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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM PALMER EVENTS CENTER RENOVATNS
ACTIVITY PEC MARQUEES
PAYEE JAIME BEAMAN AIA INC
PAYMENT REQUEST Select a payment request.

Total:$91,308.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21010608547 Architectural Consulting 03/25/2021 Paid $1,716.26
PRM 6100 20111604151 Architectural Consulting 11/19/2020 Paid $4,963.87
PRM 6100 20042020466 Architectural Consulting 04/21/2020 Paid $7,203.44
PRM 6100 20041319817 Architectural Consulting 04/14/2020 Paid $5,726.52
PRM 6100 20012811249 Architectural Consulting 01/30/2020 Paid $3,905.39
PRM 6100 19101701677 Architectural Consulting 10/18/2019 Paid $28,398.43
PRM 6100 19092734126 Architectural Consulting 09/30/2019 Paid $6,987.64
PRM 6100 19061824183 Architectural Consulting 06/19/2019 Paid $3,310.16
PRM 6100 19052922254 Architectural Consulting 05/30/2019 Paid $19,085.75
PRM 6100 19040216516 Architectural Consulting 04/03/2019 Paid $4,576.49
PRM 6100 19032716001 Architectural Consulting 03/28/2019 Paid $2,135.28
PRM 6100 19022813321 Architectural Consulting 03/01/2019 Paid $3,299.48
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