ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
DEPARTMENTAL SUPPORT SERVICES | $1,856.73 |
FINANCIAL MONITORING / BUDGETING | $809.48 |
INFORMATION TECHNOLOGY SUPPORT | $179.25 |
PERSONNEL / TRAINING | $58.99 |