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 | TRAVIS COX PLUMBING COMPANY, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 14090836151 | Plumbing Maintenance and Repair (Includes Toilets, | 09/09/2014 | Paid | $9,519.18 |
| PRM 8200 14071129178 | Plumbing Maintenance and Repair (Includes Toilets, | 07/14/2014 | Paid | $2,832.00 |
| PRM 8200 14051223001 | Plumbing Maintenance and Repair (Includes Toilets, | 05/13/2014 | Paid | $4,594.00 |
| PRM 8200 14040318858 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/04/2014 | Paid | $2,853.00 |