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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 FACILITIES OPERATIONS
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST Select a payment request.

Total:$90.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 17060523984 Paper Cutting, Drilling, Folding, Punching, Shredd 06/06/2017 Paid $10.00
PRM 8200 17042820637 Paper Cutting, Drilling, Folding, Punching, Shredd 05/01/2017 Paid $20.00
PRM 8200 17030715489 Paper Cutting, Drilling, Folding, Punching, Shredd 03/08/2017 Paid $10.00
PRM 8200 17020912823 Paper Cutting, Drilling, Folding, Punching, Shredd 02/10/2017 Paid $10.00
PRM 8200 17020111890 Paper Cutting, Drilling, Folding, Punching, Shredd 02/02/2017 Paid $20.00
PRM 8200 16113005594 Paper Cutting, Drilling, Folding, Punching, Shredd 12/01/2016 Paid $10.00
PRM 8200 16110303661 Paper Cutting, Drilling, Folding, Punching, Shredd 11/04/2016 Paid $10.00
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