Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | PARSHALL + ASSOCIATES ARCHITECTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12090633066 | Interior Design, Space Planning, and Exhibits/Disp | 09/07/2012 | Paid | $1,440.00 |
| PRM 6100 12062926147 | Interior Design, Space Planning, and Exhibits/Disp | 07/02/2012 | Paid | $665.00 |
| PRM 6100 12062125000 | Interior Design, Space Planning, and Exhibits/Disp | 06/22/2012 | Paid | $8,470.00 |