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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 LONE STAR LINEN INC
PAYMENT REQUEST Select a payment request.

Total:$1,778.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 16122208121 Laundry and Linen Service 12/27/2016 Paid $302.00
PRM 8200 16111404267 Laundry and Linen Service 11/15/2016 Paid $408.40
PRM 8200 16102702702 Laundry and Linen Service 10/28/2016 Paid $110.20
PRM 8200 16091337455 Laundry and Linen Service 09/14/2016 Paid $369.40
PRM 8200 15122208822 Laundry and Linen Service 12/23/2015 Paid $173.90
PRM 8200 15121808490 Laundry and Linen Service 12/21/2015 Paid $14.20
PRM 8200 15111004407 Laundry and Linen Service 11/10/2015 Paid $167.60
PRM 8200 15101501666 Laundry and Linen Service 10/16/2015 Paid $232.40
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