PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
ACTIVITY | MISCELLANEOUS |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23022814174 | Architectural Consulting | 03/02/2023 | Paid | $15,038.45 |
PRM 6100 22113005947 | Architectural Consulting | 12/02/2022 | Paid | $573.26 |
PRM 6100 22090230808 | Architectural Consulting | 09/07/2022 | Paid | $6,144.20 |
PRM 6100 22030314011 | Architectural Consulting | 03/07/2022 | Paid | $654.46 |
PRM 6100 22013111056 | Architectural Consulting | 02/02/2022 | Paid | $4,581.25 |
PRM 6100 22010608903 | Architectural Consulting | 01/10/2022 | Paid | $1,963.39 |
PRM 6100 21102802792 | Architectural Consulting | 11/01/2021 | Paid | $1,308.93 |
PRM 6100 21092933746 | Architectural Consulting | 10/01/2021 | Paid | $2,617.86 |
PRM 6100 21080328117 | Architectural Consulting | 08/05/2021 | Paid | $1,963.39 |
PRM 6100 21062924695 | Architectural Consulting | 07/01/2021 | Paid | $7,637.90 |
PRM 6100 21061422838 | Architectural Consulting | 06/16/2021 | Paid | $3,715.26 |
PRM 6100 21020311131 | Architectural Consulting | 02/05/2021 | Paid | $8,140.51 |
PRM 6100 20122807648 | Architectural Consulting | 12/30/2020 | Paid | $10,361.60 |
PRM 6100 19121006675 | Architectural Consulting | 12/12/2019 | Paid | $18,540.16 |
PRM 6100 19082330656 | Architectural Consulting | 08/27/2019 | Paid | $3,778.73 |
PRM 6100 19061023393 | Architectural Consulting | 06/13/2019 | Paid | $10,971.52 |