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 | CASTLEMAN BULL HOUSE CONSTRUCTION |
| PAYEE | WILLIAMS & THOMAS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15010209672 | CONSTRUCTION, REMODEL & ALTERA | 01/05/2015 | Paid | $26,353.50 |
| PRM 6100 14120406698 | CONSTRUCTION, REMODEL & ALTERA | 12/05/2014 | Paid | $1,810.00 |