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Data Drill Down for January & 2022

Payment Request
PAYEE HEATH GALLON
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITIES OPERATIONS
PAYMENT REQUEST PRM 8200 22011809754

Total:$143.45

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21100400358 n/a Locksmith Services 111 01/19/2022 Paid $143.45
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