Data Drill Down for September & 2022
Payment Request
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS | PAYMENT REQUEST | GAX 8200 22091310528 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Government permits and fees | 109 | 09/26/2022 | Paid | $20.00 |