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 | 5TH STREET GARAGE TRASH STORAGE RENOVATION |
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16012812748 | CONSTRUCTION, REMODEL & ALTERA | 01/29/2016 | Paid | $12,737.47 |
| PRM 6100 15111704970 | CONSTRUCTION, REMODEL & ALTERA | 11/19/2015 | Paid | $33,454.43 |
| PRM 6100 15111204644 | CONSTRUCTION, REMODEL & ALTERA | 11/16/2015 | Paid | $30,014.88 |
| PRM 6100 15091538659 | CONSTRUCTION, REMODEL & ALTERA | 09/21/2015 | Paid | $51,167.94 |