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 | WALLER TUN.-SEE 4971-827-7000 |
| ACTIVITY | NORTH SIDE ELECTRICAL UPGRADE |
| PAYEE | RS ELLIS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14102703142 | Electrical | 10/28/2014 | Paid | $2,499.86 |
| PRM 6100 14091236682 | Electrical | 09/15/2014 | Paid | $62,225.83 |
| PRM 6100 14072130551 | Electrical | 07/22/2014 | Paid | $13,725.81 |
| PRM 6100 14060325116 | Electrical | 06/04/2014 | Paid | $50,435.75 |
| PRM 6100 14050922777 | Electrical | 05/12/2014 | Paid | $110,277.22 |
| PRM 6100 14032017013 | Electrical | 03/21/2014 | Paid | $184,302.13 |
| PRM 6100 14012111348 | Electrical | 01/22/2014 | Paid | $27,995.00 |
| PRM 6100 13111805489 | Electrical | 11/19/2013 | Paid | $73,388.50 |
| PRM 6100 13100700660 | Electrical | 10/08/2013 | Paid | $37,803.73 |
| PRM 6100 13091735429 | Electrical | 09/18/2013 | Paid | $46,974.49 |