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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 ELEVATOR/ESCALATOR
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST Select a payment request.

Total:$2,404,675.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 17011109821 Elevator Installation, Maintenance and Repair 01/12/2017 Paid $113,360.00
PRM 8200 16082935644 Elevator Installation, Maintenance and Repair 08/30/2016 Paid $247,815.85
PRM 8200 16030817237 Elevator Installation, Maintenance and Repair 03/09/2016 Paid $326,038.55
PRM 8200 16020313218 Elevator Installation, Maintenance and Repair 02/04/2016 Paid $52,345.02
PRM 8200 15120807104 Elevator Installation, Maintenance and Repair 12/09/2015 Paid $463,520.53
PRM 8200 15110303860 Elevator Installation, Maintenance and Repair 11/04/2015 Paid $408,374.00
PRM 8200 15062929526 Elevator Installation, Maintenance and Repair 06/30/2015 Paid $309,972.00
PRM 8200 15050523803 Elevator Installation, Maintenance and Repair 05/06/2015 Paid $211,288.50
PRM 8200 15032118431 Elevator Installation, Maintenance and Repair 03/23/2015 Paid $271,960.73
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