PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DEALERS ELECTRICAL SUPPLY | $1,619.45 |