Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP/CLEANING |
| PAYEE | POWER PEST ELIMINATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 09072237327 | Wildlife/Fish Management Services (Including Endan | 07/23/2009 | Paid | $6,580.00 |
| PRM 8200 09052130362 | Wildlife/Fish Management Services (Including Endan | 05/22/2009 | Paid | $6,580.00 |
| PRM 8200 09042226980 | Wildlife/Fish Management Services (Including Endan | 04/23/2009 | Paid | $6,580.00 |
| PRM 8200 09040224219 | Wildlife/Fish Management Services (Including Endan | 04/03/2009 | Paid | $8,012.00 |
| PRM 8600 09021217907 | Wildlife/Fish Management Services (Including Endan | 02/13/2009 | Paid | $6,580.00 |
| PRM 8600 09012915820 | Wildlife/Fish Management Services (Including Endan | 01/30/2009 | Paid | $13,160.00 |