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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 21100600604

Total:$2,796.46

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21042907675 n/a Door Automatic Operator Installation, Maintenance 111 10/11/2021 Paid $2,796.46
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