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 | PARKING MANAGEMENT |
| PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 23082832904 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 08/29/2023 | Paid | $350.00 |
| PRM 8200 23082832904 | FREIGHT SERVICES | 08/29/2023 | Paid | $50.00 |
| PRM 8200 15041521456 | Parking Equipment Maintenance and Repair (See 936- | 04/16/2015 | Paid | $150.00 |