PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SECURITY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GALLS LLC | $32.40 |
PETTY CASH FUND #5101 | $21.00 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $27,887.71 |