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 | NESTLE WATERS NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 16040520793 | Water Services, Bottled | 04/06/2016 | Paid | $540.08 |
| PRM 8200 16030817236 | Water Services, Bottled | 03/09/2016 | Paid | $245.40 |
| PRM 8200 16020813706 | Water Services, Bottled | 02/09/2016 | Paid | $157.26 |
| PRM 8200 15120807105 | Water Services, Bottled | 12/09/2015 | Paid | $140.40 |
| PRM 8200 15111705002 | Water Services, Bottled | 11/20/2015 | Paid | $25.30 |