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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 ORIGINAL DKC ENTERPRISES LLC
PAYMENT REQUEST Select a payment request.

Total:$2,198.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 14071029039 Laundry and Linen Service 07/11/2014 Paid $386.40
PRM 8200 14060224991 Laundry and Linen Service 06/03/2014 Paid $244.80
PRM 8200 14050221885 Laundry and Linen Service 05/05/2014 Paid $316.80
PRM 8200 14040819463 Laundry and Linen Service 04/09/2014 Paid $312.00
PRM 8200 14021313480 Laundry and Linen Service 02/14/2014 Paid $7.20
PRM 8200 14021113243 Laundry and Linen Service 02/12/2014 Paid $128.00
PRM 8200 14021113245 Laundry and Linen Service 02/12/2014 Paid $99.20
PRM 8200 13121107614 Laundry and Linen Service 12/12/2013 Paid $353.60
PRM 8200 13102102302 Laundry and Linen Service 10/22/2013 Paid $350.80
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