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 | MITCHELL TIME & PARKING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 10032218685 | RIBBONS, TIME/DATE MACHINES | 03/23/2010 | Paid | $489.60 |
| PRM 8200 08110405061 | Transportation of Goods (Freight) | 11/05/2008 | Paid | $79.88 |
| PRM 8200 08110405061 | Tickets, Non-Magnetic | 11/05/2008 | Paid | $1,050.00 |