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 | CONVENTION CENTER ROOF REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PORT ENTERPRISES LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09021718181 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 02/18/2009 | Paid | $192,204.20 |
| PRM 6100 08120909754 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 12/10/2008 | Paid | $126,599.23 |