PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARCHITECTURAL DIVISION 8 | $4,090.00 |
ARCHITECTURAL DIVISION 8 INC | $279.36 |
AUSTIN MACFAB INC | $1,200.00 |
FAIRWAY SUPPLY INC | $1,270.00 |
PETTY CASH FUND #5101 | $27.22 |