PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SECURITY AND SAFETY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BEARCOM | $1,795.50 |
MOTOROLA SOLUTIONS INC | $176,012.04 |