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 ST. GARAGE TENANT FINISH OUT |
| 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 21062524369 | Architectural Consulting | 06/29/2021 | Paid | $2,676.03 |
| PRM 6100 20060224371 | Architectural Consulting | 06/05/2020 | Paid | $5,830.11 |
| PRM 6100 20050622157 | Architectural Consulting | 05/12/2020 | Paid | $1,695.73 |
| PRM 6100 20043021613 | Architectural Consulting | 05/05/2020 | Paid | $925.00 |
| PRM 6100 20030315635 | Architectural Consulting | 03/06/2020 | Paid | $4,776.50 |
| PRM 6100 19121707308 | Architectural Consulting | 12/19/2019 | Paid | $9,593.29 |
| PRM 6100 19102903059 | Architectural Consulting | 10/31/2019 | Paid | $3,688.00 |
| PRM 6100 19092734127 | Architectural Consulting | 10/01/2019 | Paid | $2,494.05 |
| PRM 6100 19053022379 | Architectural Consulting | 06/03/2019 | Paid | $3,547.45 |
| PRM 6100 19041918476 | Architectural Consulting | 04/23/2019 | Paid | $23,501.05 |
| PRM 6100 18100500677 | Architectural Consulting | 10/09/2018 | Paid | $3,582.94 |
| PRM 6100 18081428285 | Architectural Consulting | 08/16/2018 | Paid | $12,725.28 |
| PRM 6100 18071625822 | Architectural Consulting | 07/18/2018 | Paid | $17,675.60 |
| PRM 6100 18060522241 | Architectural Consulting | 06/07/2018 | Paid | $13,077.08 |