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 | MISCELLANEOUS |
| PAYEE | SEFBO PIPELINE BRIDGE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23062025285 | Heating, Ventilating and Air Conditioning (HVAC) | 06/21/2023 | Paid | $15,947.22 |
| PRM 6100 22041217841 | Heating, Ventilating and Air Conditioning (HVAC) | 04/14/2022 | Paid | $201,372.49 |
| PRM 6100 22011809717 | Heating, Ventilating and Air Conditioning (HVAC) | 01/20/2022 | Paid | $173,915.40 |
| PRM 6100 21112205104 | Heating, Ventilating and Air Conditioning (HVAC) | 11/24/2021 | Paid | $87,627.20 |
| PRM 6100 21101901785 | Heating, Ventilating and Air Conditioning (HVAC) | 10/21/2021 | Paid | $31,400.04 |