Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | PALMER EVENTS CENTER RENOVATNS |
| ACTIVITY | PEC WATER LINE BYPASS |
| PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 13100700691 | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/08/2013 | Paid | $1,645.62 |
| PRM 8200 13100700693 | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/08/2013 | Paid | $3,299.37 |