Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
| ACTIVITY | NORTH SIDE MARQUEES |
| PAYEE | AUSTIN ARCHITECTURE PLUS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18100200235 | Architectural Consulting | 10/03/2018 | Paid | $1,380.00 |
| PRM 6100 18091230965 | Architectural Consulting | 09/13/2018 | Paid | $980.00 |
| PRM 6100 18051420367 | Architectural Consulting | 05/15/2018 | Paid | $14,700.00 |
| PRM 6100 18010808882 | Architectural Consulting | 01/09/2018 | Paid | $2,940.00 |