Data Drill Down for April & 2024
Payment Request
| PAYEE | THOMAS REPROGRAPHICS INC |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS | PAYMENT REQUEST | PRM 8200 24041522479 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 23103102260 | n/a | Sign Making Services | 111 | 04/16/2024 | Paid | $705.60 |