Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP/CLEANING |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 15031017078 | Elevator Installation, Maintenance and Repair | 03/11/2015 | Paid | $4,340.00 |
| PRM 8200 15030216065 | Elevator Installation, Maintenance and Repair | 03/03/2015 | Paid | $1,500.00 |
| PRM 8200 15011310849 | Elevator Installation, Maintenance and Repair | 01/14/2015 | Paid | $5,655.00 |
| PRM 8200 14120806982 | Elevator Installation, Maintenance and Repair | 12/09/2014 | Paid | $10,609.00 |