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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 PALMER EVENTS CTR OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SECURITY
PAYEE GALLS LLC
PAYMENT REQUEST Select a payment request.

Total:$945.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 12092535020 CLOTHING: TROUSERS, SUPV AND UNIFORM 09/26/2012 Paid $286.20
PRM 8200 12092134707 CLOTHING: TROUSERS, SUPV AND UNIFORM 09/24/2012 Paid $658.98
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