Data Drill Down for April & 2024
Payment Request
| PAYEE | JOHNSON, MIRMIRAN & THOMPSON, INC. |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | CONVENTION CENTER EXPANSION | PAYMENT REQUEST | PRM 6100 24042223401 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23101101180 | n/a | Traffic and Transportation Engineering | 111 | 04/23/2024 | Paid | $12,946.25 |