Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | PALMER EVENTS CTR OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT PLANNING |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 10112205842 | Concessions, Catering, Vending: Mobile and Station | 11/23/2010 | Paid | $408.00 |
| PRM 8200 10022214963 | Concessions, Catering, Vending: Mobile and Station | 02/23/2010 | Paid | $177.60 |
| PRM 8200 09031321642 | Concessions, Catering, Vending: Mobile and Station | 03/16/2009 | Paid | $205.40 |
| PRM 8200 08123011729 | Concessions, Catering, Vending: Mobile and Station | 12/31/2008 | Paid | $160.60 |