Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GENIUS ROAD LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 23100400559 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/06/2023 | Paid | $5,668.00 |
| PRM 8200 23071728404 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/18/2023 | Paid | $8,476.00 |
| PRM 8200 23070627234 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/10/2023 | Paid | $8,320.00 |
| PRM 8200 23070727328 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/10/2023 | Paid | $7,072.00 |
| PRM 8200 23062125481 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/22/2023 | Paid | $2,080.00 |