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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 CONVENTION CENTER IMPROVEMENTS
ACTIVITY BOILER REPLACEMENT
PAYEE PRISM DEVELOPMENT INC
PAYMENT REQUEST Select a payment request.

Total:$316,004.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13091735412 CONSTRUCTION, REMODEL & ALTERA 09/18/2013 Paid $31,600.43
PRM 6100 13053124567 CONSTRUCTION, REMODEL & ALTERA 06/03/2013 Paid $21,711.67
PRM 6100 12123109081 CONSTRUCTION, REMODEL & ALTERA 01/02/2013 Paid $15,400.45
PRM 6100 12102202630 CONSTRUCTION, REMODEL & ALTERA 10/23/2012 Paid $13,815.64
PRM 6100 12092534948 CONSTRUCTION, REMODEL & ALTERA 09/26/2012 Paid $55,786.78
PRM 6100 12080229315 CONSTRUCTION, REMODEL & ALTERA 08/03/2012 Paid $167,660.97
PRM 6100 12062725768 CONSTRUCTION, REMODEL & ALTERA 06/28/2012 Paid $10,028.35
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