PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | SECURITY ACCESS UPGRADES |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8200 21060121777 | Security and Access Systems Maintenance and Repair | 06/03/2021 | Paid | $12,428.19 |
PRM 8200 21052821612 | Security and Access Systems Maintenance and Repair | 06/01/2021 | Paid | $195,793.33 |