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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 PALMER EVENTS CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SET-UP OPERATIONS
PAYEE GEORGIA EXPO MANUFACTURING CORP.
PAYMENT REQUEST Select a payment request.

Total:$6,697.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 22121607672 HARDWARE, CURTAIN/DRAPERY 12/20/2022 Paid $2,625.88
PRM 8200 22121607672 Transportation of Goods (Freight) 12/20/2022 Paid $288.66
PRM 8200 16051124450 Transportation of Goods (Freight) 05/12/2016 Paid $121.36
PRM 8200 16051124450 HARDWARE, CURTAIN/DRAPERY 05/12/2016 Paid $1,211.02
PRM 8200 15121808489 Transportation of Goods (Freight) 12/21/2015 Paid $277.30
PRM 8200 15121808489 Curtains and Draperies 12/21/2015 Paid $2,173.30
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