PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
FREEMAN DECORATING CO | $13,858.16 |
GMSL CONSULTING LLC | $440.00 |
GOSSETT, DEBORAH | $175.94 |
JOSEPH, JULIA | $11.50 |
NARVARTE, THOMAS J | $700.00 |
PETTY CASH FUND #5101 | $36.00 |
TATRO, TRISHA | $15.00 |
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | $129,359.00 |