PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SECURITY AND SAFETY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ENDURA LLC | $1,464.58 |
GALLS LLC | $900.00 |
PETTY CASH FUND 5060-1008-5101 | $65.98 |
SID TOOL CO INC | $7,818.86 |
THOMAS REPROGRAPHICS INC | $943.78 |