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 FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP/CLEANING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 15092139294 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 09/22/2015 | Paid | $69,416.80 |
| PRM 8200 15031817985 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 03/19/2015 | Paid | $37,020.00 |