Data Drill Down for October & 2021
Payment Request
| PAYEE | GUARDIAN INDUSTRIAL SUPPLY, LLC |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS | PAYMENT REQUEST | PRM 8200 21092933770 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 21090702603 | n/a | BREAKER, CIRCUIT, WITH MOLDED CASE | 111 | 10/04/2021 | Paid | $4,931.00 |