Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CIRCLESCAPES INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8200 20061225328 | Virtual Tours | 06/15/2020 | Paid | $1,000.00 |
PRM 8200 19091132377 | Virtual Tours | 09/12/2019 | Paid | $200.00 |
PRM 8200 18032716240 | Virtual Tours | 03/28/2018 | Paid | $400.00 |
PRM 8200 17020212061 | Virtual Tours | 02/03/2017 | Paid | $195.00 |
PRM 8200 17013111687 | Virtual Tours | 02/01/2017 | Paid | $150.00 |
PRM 8200 16031518247 | Virtual Tours | 03/16/2016 | Paid | $3,312.50 |
PRM 8200 16012112052 | Virtual Tours | 01/22/2016 | Paid | $1,656.25 |
PRM 8200 15113006133 | Virtual Tours | 12/01/2015 | Paid | $4,968.75 |
PRM 8200 15082636548 | Virtual Tours | 08/27/2015 | Paid | $3,312.50 |