Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | PALMER EVENTS CENTER RENOVATNS |
| ACTIVITY | PEC PLUMBING AND RESTROOM UPGRADES |
| PAYEE | VELIZ COMPANY, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24042624268 | Plumbing | 04/30/2024 | Paid | $200,450.69 |
| PRM 6100 24041022009 | Plumbing | 04/12/2024 | Paid | $55,593.60 |
| PRM 6100 24030417163 | Plumbing | 03/06/2024 | Paid | $114,464.02 |
| PRM 6100 24022015688 | Plumbing | 02/22/2024 | Paid | $108,330.14 |
| PRM 6100 23122909806 | Plumbing | 01/03/2024 | Paid | $290,274.15 |
| PRM 6100 23101802113 | Plumbing | 10/20/2023 | Paid | $165,087.93 |
| PRM 6100 23082132146 | Plumbing | 08/23/2023 | Paid | $132,716.24 |
| PRM 6100 23072729586 | Plumbing | 07/31/2023 | Paid | $211,964.50 |
| PRM 6100 23062225690 | Plumbing | 06/26/2023 | Paid | $198,106.52 |
| PRM 6100 23052222734 | Plumbing | 05/24/2023 | Paid | $405,869.63 |
| PRM 6100 23041018555 | Plumbing | 04/12/2023 | Paid | $291,927.42 |
| PRM 6100 22121507508 | Plumbing | 12/19/2022 | Paid | $34,355.80 |