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 | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | TENNANT SALES & SVC CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 16071330914 | SALT, WATER SOFTENER | 07/14/2016 | Paid | $2,165.48 |
| PRM 8200 14090536001 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 09/08/2014 | Paid | $1,821.25 |
| PRM 8200 14051223004 | SWEEPER-SCRUBBER, ELECTRIC | 05/13/2014 | Paid | $2,040.57 |
| PRM 8200 14051223004 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 05/13/2014 | Paid | $1,808.51 |
| PRM 8200 14040519108 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 04/07/2014 | Paid | $1,808.51 |