Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP/CLEANING |
| PAYEE | FASTENAL COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 09110504271 | Tape, Duct, Adhesive Type | 11/06/2009 | Paid | $326.66 |
| PRM 8200 08111306207 | Transportation of Goods (Freight) | 11/14/2008 | Paid | $75.00 |
| PRM 8200 08111306207 | TAPE, MASKING, GENERAL PURPOSE | 11/14/2008 | Paid | $2,880.00 |