PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
PAYEE | FERRELLGAS, LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8200 23100500685 | Butane and Propane | 10/09/2023 | Paid | $375.20 |
PRM 8200 23100300330 | Butane and Propane | 10/05/2023 | Paid | $55.27 |
PRM 8200 23091435111 | Butane and Propane | 09/18/2023 | Paid | $145.11 |
PRM 8200 23091535202 | Butane and Propane | 09/18/2023 | Paid | $48.46 |
PRM 8200 23081832089 | Butane and Propane | 08/22/2023 | Paid | $94.85 |
PRM 8200 23070727398 | Butane and Propane | 07/11/2023 | Paid | $84.15 |
PRM 8200 23070727330 | Butane and Propane | 07/10/2023 | Paid | $237.03 |
PRM 8200 23051522125 | Butane and Propane | 05/16/2023 | Paid | $133.49 |
PRM 8200 23051221975 | Butane and Propane | 05/15/2023 | Paid | $333.02 |
PRM 8200 23041719371 | Butane and Propane | 04/19/2023 | Paid | $225.96 |
PRM 8200 23031315601 | Butane and Propane | 03/14/2023 | Paid | $300.11 |
PRM 8200 23022714038 | Butane and Propane | 02/28/2023 | Paid | $157.46 |
PRM 8200 23012010645 | Butane and Propane | 01/24/2023 | Paid | $374.62 |
PRM 8200 22121907794 | Butane and Propane | 12/22/2022 | Paid | $301.48 |
PRM 8200 22122108062 | Butane and Propane | 12/22/2022 | Paid | $106.68 |
PRM 8200 22111604823 | Butane and Propane | 11/21/2022 | Paid | $424.22 |