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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE THE BIGELOW COMPANIES, INC.
PAYMENT REQUEST Select a payment request.

Total:$25,770.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 12060423428 Concessions, Catering, Vending: Mobile and Station 06/05/2012 Paid $1,500.00
PRM 8200 12050320791 Concessions, Catering, Vending: Mobile and Station 05/04/2012 Paid $1,978.56
PRM 8200 12022213252 Concessions, Catering, Vending: Mobile and Station 02/23/2012 Paid $693.15
PRM 8200 12020812011 Concessions, Catering, Vending: Mobile and Station 02/09/2012 Paid $1,098.65
PRM 8200 12020711827 Concessions, Catering, Vending: Mobile and Station 02/08/2012 Paid $10,500.00
PRM 8200 11112205343 Concessions, Catering, Vending: Mobile and Station 11/23/2011 Paid $3,500.00
PRM 8200 11102502566 Concessions, Catering, Vending: Mobile and Station 10/26/2011 Paid $6,500.00
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