Data Drill Down for September & 2022

Payment Request
PAYEE WAY SERVICE LTD
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITIES OPERATIONS
PAYMENT REQUEST PRM 8200 22092632837
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22050307588 n/a MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 111 09/29/2022 Paid $125.00