Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 14091136590 | Security and Access Systems Maintenance and Repair | 09/12/2014 | Paid | $129.00 |
| PRM 8200 14042921493 | Security and Access Systems Maintenance and Repair | 04/30/2014 | Paid | $110.00 |
| PRM 8200 14012912036 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/30/2014 | Paid | $110.00 |