Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | PARKING MANAGEMENT |
| PAYEE | DIGITAL PRINTING SYSTEMS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 13062727001 | Tickets, Spitter | 06/28/2013 | Paid | $1,503.20 |
| PRM 8200 12121707962 | Tickets, Spitter | 12/18/2012 | Paid | $3,006.40 |
| PRM 8200 12041919155 | Tickets, Spitter | 04/20/2012 | Paid | $2,254.80 |
| PRM 8200 11083033162 | Tickets, Spitter | 08/31/2011 | Paid | $2,630.60 |
| PRM 8200 11022214090 | Tickets, Spitter | 02/23/2011 | Paid | $2,252.00 |
| PRM 8200 10072631732 | Tickets, Spitter | 07/27/2010 | Paid | $1,126.00 |
| PRM 8200 10042622173 | Tickets, Spitter | 04/27/2010 | Paid | $1,218.00 |
| PRM 8200 09052931299 | Tickets, Spitter | 06/01/2009 | Paid | $4,183.58 |