PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARAMARK SPORTS & ENTERTAINMENT | $19,760.00 |
FRED P DENSON | $1,850.00 |
LEVY PREMIUM FOODSERVICE L.L.C | $5,954.00 |
PETTY CASH FUND #5101 | $3,293.26 |