ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
BOOKING AND CONTRACTING | $562.00 |
EVENT SALES AND CONTRACTING | $4,917.49 |
UTILITY AND TECHNOLOGY SERVICES | $11,651.60 |