Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | CASTLEMAN BULL HOUSE CONSTRUCTION |
| PAYEE | LIMBACHER & GODFREY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21073027880 | Architectural Consulting | 08/03/2021 | Paid | $5,570.35 |
| PRM 6100 20111804389 | Architectural Consulting | 11/20/2020 | Paid | $1,987.20 |
| PRM 6100 20082431896 | Architectural Consulting | 08/26/2020 | Paid | $1,660.00 |
| PRM 6100 20072729201 | Architectural Consulting | 07/29/2020 | Paid | $4,032.98 |
| PRM 6100 20062926458 | Architectural Consulting | 07/01/2020 | Paid | $3,690.00 |
| PRM 6100 20050622148 | Architectural Consulting | 05/12/2020 | Paid | $3,729.49 |
| PRM 6100 20040319097 | Architectural Consulting | 04/07/2020 | Paid | $4,183.63 |
| PRM 6100 20022815319 | Architectural Consulting | 03/04/2020 | Paid | $4,097.00 |
| PRM 6100 20022614950 | Architectural Consulting | 02/28/2020 | Paid | $3,708.06 |
| PRM 6100 20012711024 | Architectural Consulting | 01/29/2020 | Paid | $3,760.00 |
| PRM 6100 20012110403 | Architectural Consulting | 01/23/2020 | Paid | $9,982.94 |
| PRM 6100 19121707415 | Architectural Consulting | 12/20/2019 | Paid | $3,024.89 |
| PRM 6100 19102903085 | Architectural Consulting | 10/31/2019 | Paid | $3,041.97 |
| PRM 6100 19081329675 | Architectural Consulting | 08/15/2019 | Paid | $20,667.61 |
| PRM 6100 19050620160 | Architectural Consulting | 05/08/2019 | Paid | $27,568.80 |
| PRM 6100 19031314573 | Architectural Consulting | 03/15/2019 | Paid | $3,487.68 |
| PRM 6100 18061923377 | Architectural Consulting | 06/21/2018 | Paid | $5,086.00 |
| PRM 6100 16121907517 | Architectural Consulting | 12/21/2016 | Paid | $1,260.00 |