Accounting

Expenses

Description
Vendor
Event name
Event code
Date created
Accounting code
Payment type
Payment term
Amount
Transaction ID
Status
Generator fuel and delivery–––Jul 16, 20265900Check–$25.00–Denied
Botanical display installation suppliesBloom Floral DesignUrban Garden Design Expourba2607Jul 15, 20265060ACH15$1,350.00–Created
Scenic fabrication and runway laborStage Rigging IncVelvet Moon Fashion Galavelv2607Jul 15, 20265060ACH15$1,600.00–Created
Maker lab equipment and family activity suppliesParty Rental DepotSunbeam Family Innovation Exposunb2711Jul 15, 20265060ACH15$2,400.00–Created
Botanical installation and overnight strike laborBloom Floral DesignMidnight Botanical Ballmidn2608Jul 15, 20265060ACH15$5,200.00–Created
Recording and sponsor display supportProAV RentalsLA Creative Commerce Forumlacr2608Jul 15, 20265060ACH15$1,900.00–Created
Projection power and media system supportPowerGrid ElectricPrism Digital Art Biennialpris2608Jul 15, 20265060ACH15$4,400.00–Created
Vehicle display power and floor protectionPowerGrid ElectricFuture Mobility Summitfutu2608Jul 15, 20265060ACH15$3,600.00–Created
Floral fabrication and scenic installationBloom Floral DesignCelestial Wedding Design Labcele2608Jul 15, 20265060ACH15$3,100.00–Created
Tasting bar service and compliance supportGourmet Catering CoCoastal Craft Spirits Showcasecoas2608Jul 15, 20265060ACH15$2,200.00–Created
Artist audio and backline supportSoundWave AudioEchoes World Music Festivalecho2608Jul 15, 20265060ACH15$4,200.00–Created
Culinary tasting consumables and sanitationGourmet Catering CoArtisan Chocolate and Coffee Fairarti2607Jul 15, 20265060ACH15$1,700.00–Created
Tournament hardware and broadcast supportProAV RentalsNeon Arcade Championshipneon2607Jul 15, 20265060ACH15$3,400.00–Created
Wellness flooring and hydration serviceParty Rental DepotGolden State Wellness Retreatgold2607Jul 15, 20265060ACH15$1,100.00–Created
Keynote AV and connectivity supportSoundWave AudioQuantum Creators Conferencequan2607Jul 15, 20265060ACH15$2,800.00–Created