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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
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 17060523982 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 $10.00
PRM 8200 17030114748 Paper Cutting, Drilling, Folding, Punching, Shredd 03/02/2017 Paid $10.00
PRM 8200 17013111686 Paper Cutting, Drilling, Folding, Punching, Shredd 02/01/2017 Paid $10.00
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
PRM 8200 16090336380 Paper Cutting, Drilling, Folding, Punching, Shredd 09/06/2016 Paid $10.00
PRM 8200 16081033748 Paper Cutting, Drilling, Folding, Punching, Shredd 08/11/2016 Paid $10.00
PRM 8200 16072531742 Paper Cutting, Drilling, Folding, Punching, Shredd 07/26/2016 Paid $10.00
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