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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY PARKING MANAGEMENT
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST Select a payment request.

Total:$144.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 10121708160 Paper Cutting, Drilling, Folding, Punching, Shredd 12/20/2010 Paid $144.00
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