Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP OPERATIONS |
| PAYEE | LONE STAR LINEN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 16122208121 | Laundry and Linen Service | 12/27/2016 | Paid | $357.20 |
| PRM 8200 16111404269 | Laundry and Linen Service | 11/15/2016 | Paid | $105.40 |
| PRM 8200 16102702702 | Laundry and Linen Service | 10/28/2016 | Paid | $179.60 |
| PRM 8200 16091337453 | Laundry and Linen Service | 09/14/2016 | Paid | $7.00 |
| PRM 8200 16091337455 | Laundry and Linen Service | 09/14/2016 | Paid | $385.80 |
| PRM 8200 15122208822 | Laundry and Linen Service | 12/23/2015 | Paid | $316.40 |
| PRM 8200 15121808490 | Laundry and Linen Service | 12/21/2015 | Paid | $283.00 |
| PRM 8200 15111004407 | Laundry and Linen Service | 11/10/2015 | Paid | $481.60 |
| PRM 8200 15101501666 | Laundry and Linen Service | 10/16/2015 | Paid | $347.40 |