PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DELL COMPUTER CORP | $481.56 |
DIGITAL PRINTING SYSTEMS | $18,174.58 |
LONE STAR SUPPLIES | $567.49 |
MITCHELL TIME & PARKING | $1,619.48 |
PETTY CASH FUND #5101 | $319.20 |