ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
BOOKING AND CONTRACTING | $390.49 |
EVENT PLANNING AND COORDINATION | $571.16 |
EVENT SALES AND CONTRACTING | $793.15 |
EXHIBIT SERVICES | $721.95 |
UTILITY AND TECHNOLOGY SERVICES | $419.57 |