Data Drill Down for May & 2023
Payment Request
| PAYEE | WAY SERVICE LTD |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS | PAYMENT REQUEST | PRM 8200 23052423078 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 22110101967 | n/a | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 111 | 05/25/2023 | Paid | $10,851.00 |