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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-AUDITING
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITY OPERATIONS & MAINTENANCE
PAYEE PADGETT, STRATEMANN & CO., LLP
PAYMENT REQUEST Select a payment request.

Total:$112,357.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 16022515725 Accounting/Auditing/Budget Consulting 02/26/2016 Paid $4,314.60
PRM 8200 15111705004 Accounting/Auditing/Budget Consulting 11/18/2015 Paid $14,302.50
PRM 8200 15101501668 Accounting/Auditing/Budget Consulting 10/16/2015 Paid $13,382.90
PRM 8200 15042021903 Accounting/Auditing/Budget Consulting 04/21/2015 Paid $3,407.00
PRM 8200 15021214309 Accounting/Auditing/Budget Consulting 02/13/2015 Paid $3,196.00
PRM 8200 15012011371 Accounting/Auditing/Budget Consulting 01/21/2015 Paid $30,115.70
PRM 8200 14120907202 Accounting/Auditing/Budget Consulting 12/10/2014 Paid $5,938.30
PRM 8200 14032617776 Accounting/Auditing/Budget Consulting 03/27/2014 Paid $6,000.00
PRM 8200 14021914142 Accounting/Auditing/Budget Consulting 02/20/2014 Paid $16,500.00
PRM 8200 14011611167 Accounting/Auditing/Budget Consulting 01/17/2014 Paid $11,700.00
PRM 8200 13122008658 Accounting/Auditing/Budget Consulting 12/23/2013 Paid $3,500.00
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