Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP/CLEANING |
| PAYEE | LONESTAR LINEN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 15060827121 | Laundry and Linen Service | 06/09/2015 | Paid | $289.80 |
| PRM 8200 15051124454 | Laundry and Linen Service | 05/12/2015 | Paid | $190.60 |
| PRM 8200 15050523802 | Laundry and Linen Service | 05/06/2015 | Paid | $131.80 |
| PRM 8200 15042923140 | Laundry and Linen Service | 04/30/2015 | Paid | $153.40 |
| PRM 8200 15042122072 | Laundry and Linen Service | 04/22/2015 | Paid | $322.85 |
| PRM 8200 15040720455 | Laundry and Linen Service | 04/08/2015 | Paid | $57.20 |
| PRM 8200 15032418844 | Laundry and Linen Service | 03/25/2015 | Paid | $644.90 |