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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM WALLER TUN.-SEE 4971-827-7000
ACTIVITY NORTH SIDE ELECTRICAL UPGRADE
PAYEE CLARENCE A. HAYNIE
PAYMENT REQUEST Select a payment request.

Total:$222.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 13111302674 11/15/2013 Paid $222.50
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