Data Drill Down for October & 2021

Payment Request
PAYEE MINER LTD
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITIES OPERATIONS
PAYMENT REQUEST PRM 8200 21092933769
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21042907675 MA 7500 NA170000077 Door Automatic Operator Installation, Maintenance 111 10/04/2021 Paid $99.00