Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	GCP-AUDITORIUM
PROGRAM	CONVENTION CENTER IMPROVEMENTS
ACTIVITY	CASTLEMAN BULL HOUSE CONSTRUCTION
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 21011108909	CONSTRUCTION, REMODEL & ALTERA	01/13/2021	Paid	$55,992.83
PRM 6100 20080329904	CONSTRUCTION, REMODEL & ALTERA	08/05/2020	Paid	$274,398.64
PRM 6100 20073129730	CONSTRUCTION, REMODEL & ALTERA	08/04/2020	Paid	$38,347.64
PRM 6100 20052123561	CONSTRUCTION, REMODEL & ALTERA	05/27/2020	Paid	$139,697.50
PRM 6100 20041319810	CONSTRUCTION, REMODEL & ALTERA	04/15/2020	Paid	$122,882.50
PRM 6100 20031717089	CONSTRUCTION, REMODEL & ALTERA	03/19/2020	Paid	$153,900.00
PRM 6100 20021813927	CONSTRUCTION, REMODEL & ALTERA	02/20/2020	Paid	$177,887.50
PRM 6100 20012110431	CONSTRUCTION, REMODEL & ALTERA	01/23/2020	Paid	$19,000.00
PRM 6100 15100800809	CONSTRUCTION, REMODEL & ALTERA	10/09/2015	Paid	$12,000.00
PRM 6100 15100100072	CONSTRUCTION, REMODEL & ALTERA	10/07/2015	Paid	$1,303.03
PRM 6100 15061527878	CONSTRUCTION, REMODEL & ALTERA	06/19/2015	Paid	$35,756.06
PRM 6100 15031817936	CONSTRUCTION, REMODEL & ALTERA	03/20/2015	Paid	$882.00
PRM 6100 15022715884	CONSTRUCTION, REMODEL & ALTERA	03/02/2015	Paid	$23,096.00
PRM 6100 15022715885	CONSTRUCTION, REMODEL & ALTERA	03/02/2015	Paid	$23,958.00