Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS |
| PAYEE | FERRELLGAS, LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 23100500685 | Butane and Propane | 10/09/2023 | Paid | $254.70 |
| PRM 8200 23091435111 | Butane and Propane | 09/18/2023 | Paid | $574.99 |
| PRM 8200 23071027658 | Butane and Propane | 07/13/2023 | Paid | $186.77 |
| PRM 8200 23071027594 | Butane and Propane | 07/11/2023 | Paid | $74.18 |
| PRM 8200 23051121849 | Butane and Propane | 05/15/2023 | Paid | $23.71 |
| PRM 8200 23051221975 | Butane and Propane | 05/15/2023 | Paid | $151.37 |
| PRM 8200 23041719371 | Butane and Propane | 04/19/2023 | Paid | $702.86 |
| PRM 8200 23031415768 | Butane and Propane | 03/16/2023 | Paid | $201.92 |
| PRM 8200 23031015497 | Butane and Propane | 03/14/2023 | Paid | $160.22 |
| PRM 8200 23022714038 | Butane and Propane | 02/28/2023 | Paid | $543.85 |
| PRM 8200 23012010645 | Butane and Propane | 01/24/2023 | Paid | $187.45 |
| PRM 8200 22121907794 | Butane and Propane | 12/22/2022 | Paid | $278.42 |
| PRM 8200 22122108062 | Butane and Propane | 12/22/2022 | Paid | $395.67 |
| PRM 8200 22111604823 | Butane and Propane | 11/21/2022 | Paid | $224.37 |