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 | WORKQUEST |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 20052023471 | Weed and Vegetation Control | 05/21/2020 | Paid | $375.20 |
| PRM 8200 20020712756 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/11/2020 | Paid | $2,678.44 |
| PRM 8200 20020512333 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/06/2020 | Paid | $3,026.88 |
| PRM 8200 19062524936 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/26/2019 | Paid | $1,650.00 |
| PRM 8200 19031815073 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/25/2019 | Paid | $1,650.00 |