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 OVERHEAD FIRE DOORS |
| PAYEE | BASIC IDIQ, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23080430427 | CONSTRUCTION, REMODEL & ALTERA | 08/07/2023 | Paid | $14,554.79 |
| PRM 6100 23041218948 | CONSTRUCTION, REMODEL & ALTERA | 04/17/2023 | Paid | $69,506.64 |