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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 MISCELLANEOUS
PAYEE ALPHA BUILDING CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$333,188.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21051820602 CONSTRUCTION, REMODEL & ALTERA 05/20/2021 Paid $7,424.70
PRM 6100 21041517400 CONSTRUCTION, REMODEL & ALTERA 04/19/2021 Paid $6,464.19
PRM 6100 21022312345 CONSTRUCTION, REMODEL & ALTERA 02/24/2021 Paid $26,198.03
PRM 6100 21012109735 CONSTRUCTION, REMODEL & ALTERA 01/25/2021 Paid $37,701.53
PRM 6100 20121506699 CONSTRUCTION, REMODEL & ALTERA 12/17/2020 Paid $48,477.12
PRM 6100 20110403217 CONSTRUCTION, REMODEL & ALTERA 11/06/2020 Paid $37,941.67
PRM 6100 20100901044 CONSTRUCTION, REMODEL & ALTERA 10/13/2020 Paid $168,981.24
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