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 | JAIME BEAMAN AIA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 21010608547 | Architectural Consulting | 03/25/2021 | Paid | $2,574.39 |
PRM 6100 20111604151 | Architectural Consulting | 11/19/2020 | Paid | $7,445.80 |
PRM 6100 20042020466 | Architectural Consulting | 04/21/2020 | Paid | $3,601.72 |
PRM 6100 20041319817 | Architectural Consulting | 04/14/2020 | Paid | $2,863.27 |
PRM 6100 20012811249 | Architectural Consulting | 01/30/2020 | Paid | $1,952.68 |
PRM 6100 19101701677 | Architectural Consulting | 10/18/2019 | Paid | $14,199.21 |
PRM 6100 19092734126 | Architectural Consulting | 09/30/2019 | Paid | $3,493.83 |
PRM 6100 19061824183 | Architectural Consulting | 06/19/2019 | Paid | $1,655.08 |
PRM 6100 19052922254 | Architectural Consulting | 05/30/2019 | Paid | $9,542.88 |
PRM 6100 19040216516 | Architectural Consulting | 04/03/2019 | Paid | $2,288.25 |
PRM 6100 19032716001 | Architectural Consulting | 03/28/2019 | Paid | $1,067.65 |
PRM 6100 19022813321 | Architectural Consulting | 03/01/2019 | Paid | $1,649.74 |