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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SECURITY
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST Select a payment request.

Total:$111.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 14100600522 Paper Cutting, Drilling, Folding, Punching, Shredd 10/07/2014 Paid $10.00
PRM 8200 14091837315 Paper Cutting, Drilling, Folding, Punching, Shredd 09/19/2014 Paid $10.00
PRM 8200 14072130642 Paper Cutting, Drilling, Folding, Punching, Shredd 07/22/2014 Paid $10.00
PRM 8200 14060224994 Paper Cutting, Drilling, Folding, Punching, Shredd 06/03/2014 Paid $10.00
PRM 8200 14043021630 Paper Cutting, Drilling, Folding, Punching, Shredd 05/01/2014 Paid $31.60
PRM 8200 14032017062 Paper Cutting, Drilling, Folding, Punching, Shredd 03/21/2014 Paid $10.00
PRM 8200 14011010568 Paper Cutting, Drilling, Folding, Punching, Shredd 01/13/2014 Paid $20.00
PRM 8200 13103003803 Paper Cutting, Drilling, Folding, Punching, Shredd 10/31/2013 Paid $10.00
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