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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 OPERATIONS
PAYEE LAUNDRIS CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$2,091.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 22061023085 Laundry and Linen Service 06/14/2022 Paid $381.58
PRM 8200 22052721919 Laundry and Linen Service 06/01/2022 Paid $321.25
PRM 8200 22012010146 Laundry and Linen Service 01/21/2022 Paid $453.75
PRM 8200 19121006753 Laundry and Linen Service 12/13/2019 Paid $123.20
PRM 8200 19112005289 Laundry and Linen Service 11/22/2019 Paid $405.90
PRM 8200 19071726958 Laundry and Linen Service 07/22/2019 Paid $100.10
PRM 8200 19070525812 Laundry and Linen Service 07/09/2019 Paid $22.00
PRM 8200 19060522994 Laundry and Linen Service 06/07/2019 Paid $183.15
PRM 8200 19050219946 Laundry and Linen Service 05/06/2019 Paid $38.50
PRM 8200 19050320070 Laundry and Linen Service 05/06/2019 Paid $29.15
PRM 8200 19042919361 Laundry and Linen Service 04/30/2019 Paid $33.00
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