Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SALES AND CONTRACTING |
| PAYEE | WOODY HARRISON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 21072126810 | PHOTOGRAPHY SERVICES | 07/22/2021 | Paid | $4,550.00 |
| PRM 8200 20121606897 | PHOTOGRAPHY SERVICES | 12/17/2020 | Paid | $1,110.00 |
| PRM 8200 20082031679 | PHOTOGRAPHY SERVICES | 08/24/2020 | Paid | $168.75 |