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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 MITCHELL ADDING MACHINE COMPANY INC
PAYMENT REQUEST Select a payment request.

Total:$41,193.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 21120606198 Parking Equipment Maintenance and Repair (See 936- 12/07/2021 Paid $181.52
PRM 8200 20070927408 Parking Equipment Maintenance and Repair (See 936- 07/13/2020 Paid $2,705.35
PRM 8200 20031316884 Parking Equipment Maintenance and Repair (See 936- 03/16/2020 Paid $1,375.95
PRM 8200 19091632822 Parking Equipment Maintenance and Repair (See 936- 03/09/2020 Paid $675.00
PRM 8200 20030616067 Parking Equipment Maintenance and Repair (See 936- 03/09/2020 Paid $3,403.45
PRM 8200 19121106911 Parking Equipment Maintenance and Repair (See 936- 12/13/2019 Paid $231.45
PRM 8200 19090531731 Parking Equipment Maintenance and Repair (See 936- 09/06/2019 Paid $1,400.00
PRM 8200 19080128448 Parking Equipment Maintenance and Repair (See 936- 08/02/2019 Paid $860.00
PRM 8200 19022613033 Parking Equipment Maintenance and Repair (See 936- 02/27/2019 Paid $1,400.00
PRM 8200 19021912383 Parking Equipment Maintenance and Repair (See 936- 02/20/2019 Paid $70.00
PRM 8200 19010207649 Parking Equipment Maintenance and Repair (See 936- 01/03/2019 Paid $4,200.00
PRM 8200 18110803855 Parking Equipment Maintenance and Repair (See 936- 11/09/2018 Paid $680.00
PRM 8200 18100200294 Parking Equipment Maintenance and Repair (See 936- 10/03/2018 Paid $135.00
PRM 8200 18091931655 Parking Equipment Maintenance and Repair (See 936- 09/20/2018 Paid $135.00
PRM 8200 18090630364 Parking Equipment Maintenance and Repair (See 936- 09/07/2018 Paid $135.00
PRM 8200 18090530158 Parking Equipment Maintenance and Repair (See 936- 09/06/2018 Paid $270.00
PRM 8200 18082128916 Parking Equipment Maintenance and Repair (See 936- 08/22/2018 Paid $75.00
PRM 8200 18062924488 Parking Equipment Maintenance and Repair (See 936- 07/02/2018 Paid $1,535.00
PRM 8200 18061823302 Parking Equipment Maintenance and Repair (See 936- 06/19/2018 Paid $135.00
PRM 8200 18033016527 Parking Equipment Maintenance and Repair (See 936- 04/02/2018 Paid $276.00
PRM 8200 18031214743 Parking Equipment Maintenance and Repair (See 936- 03/13/2018 Paid $270.00
PRM 8200 18022112792 CARDS, I.D. TYPE 02/22/2018 Paid $2,500.00
PRM 8200 18021612497 Parking Equipment Maintenance and Repair (See 936- 02/20/2018 Paid $135.00
PRM 8200 18011809850 Parking Equipment Maintenance and Repair (See 936- 01/19/2018 Paid $1,050.00
PRM 8200 17083132309 Tickets, Spitter 09/01/2017 Paid $350.00
PRM 8200 17080129362 Tickets, Spitter 08/02/2017 Paid $3,500.00
PRM 8200 17042520285 Tickets, Spitter 04/26/2017 Paid $87.60
PRM 8200 17022113896 Tickets, Spitter 02/22/2017 Paid $1,698.00
PRM 8200 16091337458 Tickets, Spitter 09/14/2016 Paid $849.00
PRM 8200 16042623067 Tickets, Spitter 04/27/2016 Paid $2,264.00
PRM 8200 16040520789 Tickets, Spitter 04/06/2016 Paid $141.50
PRM 8200 16021614375 Tickets, Spitter 02/17/2016 Paid $1,698.00
PRM 8200 15090137198 Tickets, Spitter 09/02/2015 Paid $1,798.00
PRM 8200 15052125626 Tickets, Spitter 05/22/2015 Paid $849.00
PRM 8200 15020513275 Tickets, Spitter 02/06/2015 Paid $1,698.00
PRM 8200 14123109565 Tickets, Spitter 01/02/2015 Paid $1,948.00
PRM 8200 14072230905 Tickets, Not Encoded 07/23/2014 Paid $479.00
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