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 OPERATIONS |
| PAYEE | STAGERIGHT CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 19112205513 | Auditorium, Stadium, Team Seating Furniture and Po | 11/25/2019 | Paid | $49,654.00 |
| PRM 8200 17020111892 | Transportation of Goods (Freight) | 02/02/2017 | Paid | $4,500.00 |
| PRM 8200 17020111892 | Auditorium, Stadium, Team Seating Furniture and Po | 02/02/2017 | Paid | $32,936.71 |