Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| 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 14071830424 | Tickets, Spitter | 07/21/2014 | Paid | $2,630.60 |
| PRM 8200 14021914140 | Tickets, Spitter | 02/20/2014 | Paid | $2,254.80 |
| PRM 8200 13100200180 | Tickets, Spitter | 10/03/2013 | Paid | $2,781.12 |