Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | 2ND STREET PARKING GARAGE |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18073027066 | Lead and Asbestos Inspection Services | 08/01/2018 | Paid | $2,097.94 |
| PRM 6100 17021012894 | Lead and Asbestos Inspection Services | 02/13/2017 | Paid | $1,274.66 |
| PRM 6100 16112805278 | Lead and Asbestos Inspection Services | 11/29/2016 | Paid | $1,047.47 |
| PRM 6100 16102702673 | Lead and Asbestos Inspection Services | 10/28/2016 | Paid | $3,737.73 |