PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8200 24040421438 | Plumbing | 04/08/2024 | Paid | $5,352.39 |
PRM 8200 24040321216 | Plumbing | 04/04/2024 | Paid | $1,248.48 |
PRM 8200 23120607204 | Plumbing | 12/07/2023 | Paid | $4,770.14 |
PRM 8200 23110804366 | Plumbing | 11/09/2023 | Paid | $23,801.13 |