Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP/CLEANING |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 13090534036 | Washer Extractors (Rated at 100 Pounds and Over) | 09/06/2013 | Paid | $12,695.91 |
| PRM 8200 09032522984 | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 03/26/2009 | Paid | $1,359.00 |