Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | WALLER CREEK TUNNEL |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | OSCAR RENDA CONTRACTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17020612266 | Park Area Construction/Renovation | 02/07/2017 | Paid | $122,302.97 |
| PRM 6100 17010308830 | Park Area Construction/Renovation | 01/04/2017 | Paid | $93,837.20 |
| PRM 6100 16101200844 | Park Area Construction/Renovation | 10/13/2016 | Paid | $91,245.83 |