Data Drill Down for October & 2021
Payment Request
| PAYEE | PETTY CASH FUND 5060-1008-5101 |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SALES AND CONTRACTING | PAYMENT REQUEST | GAX 8200 P2109280003 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Office supplies | 106 | 10/07/2021 | Paid | $94.95 |