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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | URBAN LAND INSTITUTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 15062328869 | Site Assessment and Site Field Observation | 06/24/2015 | Paid | $3,000.00 |
| PRM 8200 15051324770 | Site Assessment and Site Field Observation | 05/14/2015 | Paid | $4,000.00 |
| PRM 8200 15042923143 | Site Assessment and Site Field Observation | 04/30/2015 | Paid | $3,000.00 |