Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | PALMER EVENTS CTR OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | TENNANT SALES & SVC CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 12011810072 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 01/19/2012 | Paid | $7,913.60 |
| PRM 8200 12011810072 | ACCESSORY ITEMS FOR COMMERCIAL SCRUB AND POLISH FL | 01/19/2012 | Paid | $382.30 |