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 | 2ND STREET GARAGE WATER PROOFING MEMBRANE |
| PAYEE | RESTOCON CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13061225611 | CONSTRUCTION SERVICES, GENERAL | 06/13/2013 | Paid | $4,244.52 |
| PRM 6100 13043021524 | CONSTRUCTION SERVICES, GENERAL | 05/01/2013 | Paid | $9,997.20 |
| PRM 6100 12091934427 | CONSTRUCTION SERVICES, GENERAL | 09/20/2012 | Paid | $12,190.48 |
| PRM 6100 12071127245 | CONSTRUCTION SERVICES, GENERAL | 07/12/2012 | Paid | $127,117.80 |