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 | PULSE MEDIA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 19122607977 | Audio/Video Production Services Complete | 12/27/2019 | Paid | $5,995.00 |
| PRM 8200 19010808193 | Audio/Video Production Services Complete | 01/09/2019 | Paid | $5,995.00 |
| PRM 8200 15122308953 | WEB PAGE DESIGN SERVICE | 12/28/2015 | Paid | $4,500.00 |