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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
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITY OPERATIONS & MAINTENANCE
PAYEE LEVY PREMIUM FOODSERVICE L.L.C
PAYMENT REQUEST Select a payment request.

Total:$166,666.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 13092436250 Concessions, Catering, Vending: Mobile and Station 09/25/2013 Paid $16,666.67
PRM 8200 13082132850 Concessions, Catering, Vending: Mobile and Station 08/22/2013 Paid $16,666.67
PRM 8200 13072329704 Concessions, Catering, Vending: Mobile and Station 07/24/2013 Paid $16,666.67
PRM 8200 13062526743 Concessions, Catering, Vending: Mobile and Station 06/26/2013 Paid $16,666.67
PRM 8200 13052824126 Concessions, Catering, Vending: Mobile and Station 05/29/2013 Paid $16,666.67
PRM 8200 13042420875 Concessions, Catering, Vending: Mobile and Station 04/25/2013 Paid $16,666.67
PRM 8200 13032517800 Concessions, Catering, Vending: Mobile and Station 03/26/2013 Paid $16,666.67
PRM 8200 13022214664 Concessions, Catering, Vending: Mobile and Station 02/25/2013 Paid $16,666.67
PRM 8200 13013112838 Concessions, Catering, Vending: Mobile and Station 02/01/2013 Paid $16,666.67
PRM 8200 13011510873 Concessions, Catering, Vending: Mobile and Station 01/16/2013 Paid $16,666.67
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