Data Drill Down for April & 2024
Payment Request
| PAYEE | GEHR POWER SYSTEMS |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP OPERATIONS | PAYMENT REQUEST | PRM 8200 24041722849 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 23020304994 | n/a | Wire and Cable (Not Otherwise Classified) | 111 | 04/18/2024 | Outstanding | $18,825.00 |