Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS |
| PAYEE | L.J. POWER, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 19062524931 | Generators, Portable and Stationary, Including Par | 06/26/2019 | Paid | $135.00 |
| PRM 8200 19010908343 | Generators, Portable and Stationary, Including Par | 01/10/2019 | Paid | $1,600.00 |
| PRM 8200 18021612501 | Generators, Portable and Stationary, Including Par | 02/20/2018 | Paid | $7,858.75 |