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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 WALLER TUN.-SEE 4971-827-7000
ACTIVITY NORTH SIDE ESCALATOR REBUILD
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST Select a payment request.

Total:$2,413,681.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 18032616020 Elevator Installation, Maintenance and Repair 03/27/2018 Paid $235,096.00
PRM 8200 18032315896 Elevator Installation, Maintenance and Repair 03/26/2018 Paid $457,222.00
PRM 8200 17092935603 Elevator Installation, Maintenance and Repair 10/02/2017 Paid $538,242.00
PRM 8200 17072828972 Elevator Installation, Maintenance and Repair 07/31/2017 Paid $540,446.00
PRM 8200 16120906376 Elevator Installation, Maintenance and Repair 12/12/2016 Paid $350,021.00
PRM 8200 16110203492 Elevator Installation, Maintenance and Repair 11/03/2016 Paid $284,449.00
PRM 8200 16101701324 Elevator Installation, Maintenance and Repair 10/18/2016 Paid $8,205.00
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