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 SET-UP OPERATIONS |
| PAYEE | LAMAR STORAGE LTD. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 17112905330 | Storage Space Rental | 11/30/2017 | Paid | $450.00 |
| PRM 8200 17111404059 | Storage Space Rental | 11/15/2017 | Paid | $900.00 |
| PRM 8200 17082431667 | Storage Space Rental | 08/25/2017 | Paid | $450.00 |
| PRM 8200 17080229527 | Storage Space Rental | 08/03/2017 | Paid | $644.19 |