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Data Drill Down for October & 2021

Payment Request
PAYEE FERRELLGAS, LP
EXPENSE CATEGORY GASOLINE/OIL/GREASE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITIES OPERATIONS
PAYMENT REQUEST PRM 8200 21101901843

Total:$340.37

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21100100170 n/a Butane and Propane 111 10/21/2021 Paid $340.37
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