Data Drill Down for October & 2021

Payment Request
PAYEE HOOD BOSS LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITIES OPERATIONS
PAYMENT REQUEST PRM 8200 21093033873
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21040106706 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 111 10/04/2021 Paid $1,015.00