PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AMPAC HOLDINGS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8200 13012812420 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 01/30/2013 | Paid | $90.50 |
PRM 8200 12020812009 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 02/10/2012 | Paid | $82.25 |