Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	EDUCATIONAL/PROMOTIONAL
DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	CONVENTION CENTER MARKETING AND PROMOTION FUND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
PAYEE	LEVY PREMIUM FOODSERVICE L.L.C
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
GAX 8200 23101000408		10/17/2023	Paid	$9,177.75
PRM 8200 19101401116	Concessions, Catering, Vending: Mobile and Station	10/17/2019	Paid	$12,930.14
PRM 8200 18102002275	Concessions, Catering, Vending: Mobile and Station	10/23/2018	Paid	$14,927.57
PRM 8200 17110203187	Concessions, Catering, Vending: Mobile and Station	11/03/2017	Paid	$295.26
PRM 8200 16101701323	Concessions, Catering, Vending: Mobile and Station	10/18/2016	Paid	$8,372.08
PRM 8200 15113006134	Concessions, Catering, Vending: Mobile and Station	12/01/2015	Paid	$5,412.17
PRM 8200 15101301153	Concessions, Catering, Vending: Mobile and Station	10/14/2015	Paid	$2,922.88
PRM 8200 14110504374	Concessions, Catering, Vending: Mobile and Station	11/06/2014	Paid	$5,833.54
PRM 8200 14092438047	Concessions, Catering, Vending: Mobile and Station	09/25/2014	Paid	$6,527.36
PRM 8200 13120306702	Concessions, Catering, Vending: Mobile and Station	12/04/2013	Paid	$3,408.66
PRM 8200 13100800855	Concessions, Catering, Vending: Mobile and Station	10/09/2013	Paid	$6,169.89
PRM 8200 13100400608	Concessions, Catering, Vending: Mobile and Station	10/07/2013	Paid	$2,387.02
PRM 8200 13100100092	Concessions, Catering, Vending: Mobile and Station	10/02/2013	Paid	$14,204.78
PRM 8200 13100100093	Concessions, Catering, Vending: Mobile and Station	10/02/2013	Paid	$4,040.62
PRM 8200 13100100094	Concessions, Catering, Vending: Mobile and Station	10/02/2013	Paid	$3,177.20
PRM 8200 13100100095	Concessions, Catering, Vending: Mobile and Station	10/02/2013	Paid	$1,960.80