Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | PARKING SYSTEM AND SERVICES |
| PAYEE | MITCHELL TIME & PARKING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 12103003669 | Numbering Machines and Equipment (Take-A-Number) | 10/31/2012 | Paid | $2,500.00 |