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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 GG'S CONSTRUCTION
PAYMENT REQUEST Select a payment request.

Total:$90,087.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 15011210645 Painting, Maintenance and Repair Services 01/13/2015 Paid $21,192.48
PRM 8200 14090235549 Painting, Maintenance and Repair Services 09/03/2014 Paid $4,113.00
PRM 8200 14080732839 Painting, Maintenance and Repair Services 08/08/2014 Paid $2,776.00
PRM 8200 14051323159 Painting, Maintenance and Repair Services 05/14/2014 Paid $6,390.60
PRM 8200 14040719310 Painting, Maintenance and Repair Services 04/08/2014 Paid $2,769.00
PRM 8200 14040519115 Painting, Maintenance and Repair Services 04/07/2014 Paid $1,791.60
PRM 8200 14022815021 Painting, Maintenance and Repair Services 03/03/2014 Paid $1,206.50
PRM 8200 13112005795 Painting, Maintenance and Repair Services 11/21/2013 Paid $1,500.40
PRM 8200 13100100096 Painting, Maintenance and Repair Services 10/02/2013 Paid $48,348.00
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