PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | PALMER EVENTS CTR OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP/CLEANING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN VACUUM CLEANER CO INC | $1,482.00 |
GULF COAST PAPER CO INC | $372.70 |
PETTY CASH FUND #5101 | $143.92 |
PRO-SERVE ENTERPRISES INC | $453.56 |
SANDY'S SUPPLY CO INC | $314.85 |