ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
FACILITIES OPERATIONS | $18,938.43 |
FACILITY OPERATIONS & MAINTENANCE | $944.18 |
PARKING MANAGEMENT | $3,665.80 |
UTILITY AND TECHNOLOGY SERVICES | $46,539.53 |