PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | 2ND STREET GARAGE WATER PROOFING MEMBRANE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
PRINTMAILPRO.COM | $359.90 |
RIDGWAYS LLC | $131.04 |