Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | PALMER EVENTS CTR GARAGE |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | PARKING MANAGEMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| BTW ENTERPRISES | $2,211.51 |
| DIGITAL PRINTING SYSTEMS | $22,149.52 |
| MITCHELL TIME & PARKING | $1,697.87 |
| PETTY CASH FUND #5101 | $656.56 |