Data Drill Down for October & 2021
Payment Request
| PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | PARKING MANAGEMENT | PAYMENT REQUEST | PRM 8200 21101100940 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 21020104698 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 10/12/2021 | Paid | $3,959.00 |