Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 18082729254 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/28/2018 | Paid | $1,650.00 |
| PRM 8200 18050920115 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/15/2018 | Paid | $1,650.00 |