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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN CONVENTION CENTER
FUND PALMER EVENTS CTR GARAGE
PROGRAM EVENT OPERATIONS
ACTIVITY PARKING MANAGEMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST Select a payment request.

Total:$326.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 11020312798 Traffic Control Device Placement and Removal Service 02/04/2011 Paid $326.40
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