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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM CONVENTION CENTER IMPROVEMENTS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19091732935 Architectural Consulting 09/19/2019 Paid $1,766.25
PRM 6100 19073028004 Architectural Consulting 08/01/2019 Paid $2,495.28
PRM 6100 18081428285 Architectural Consulting 08/16/2018 Paid $6,492.40