PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 20032518026 | Architectural Consulting | 03/26/2020 | Paid | $6,670.50 |
PRM 6100 19032716014 | Architectural Consulting | 03/28/2019 | Paid | $13,652.22 |
PRM 6100 18101802098 | Architectural Consulting | 10/19/2018 | Paid | $33,407.00 |
PRM 6100 18101000903 | Architectural Consulting | 10/11/2018 | Paid | $26,682.00 |
PRM 6100 18100900822 | Architectural Consulting | 10/10/2018 | Paid | $13,341.00 |
PRM 6100 18061523101 | Architectural Consulting | 06/18/2018 | Paid | $40,023.00 |