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 | 5TH STREET GARAGE TRASH STORAG |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17052523079 | Architectural Consulting | 05/30/2017 | Paid | $1,599.52 |
| PRM 6100 17031716478 | Architectural Consulting | 03/21/2017 | Paid | $4,024.35 |
| PRM 6100 16101401063 | Architectural Consulting | 10/18/2016 | Paid | $889.00 |
| PRM 6100 16080533056 | Architectural Consulting | 08/08/2016 | Paid | $2,031.95 |
| PRM 6100 16020913825 | Architectural Consulting | 02/12/2016 | Paid | $2,495.25 |
| PRM 6100 15120706817 | Architectural Consulting | 12/10/2015 | Paid | $15,398.05 |
| PRM 6100 15111004333 | Architectural Consulting | 11/12/2015 | Paid | $4,735.74 |
| PRM 6100 15093040509 | Architectural Consulting | 10/06/2015 | Paid | $7,892.90 |
| PRM 6100 15081435002 | Architectural Consulting | 08/21/2015 | Paid | $35,138.40 |
| PRM 6100 15051224571 | Architectural Consulting | 05/13/2015 | Paid | $46,277.73 |
| PRM 6100 15021114059 | Architectural Consulting | 02/12/2015 | Paid | $60,210.50 |