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 | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8200 16040520792 | Water Services, Bottled | 04/06/2016 | Paid | $1,830.98 |
PRM 8200 16030817236 | Water Services, Bottled | 03/09/2016 | Paid | $1,354.02 |
PRM 8200 16020813706 | Water Services, Bottled | 02/09/2016 | Paid | $1,744.16 |
PRM 8200 15120807103 | Water Services, Bottled | 12/09/2015 | Paid | $1,511.90 |