Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | 3RD-4TH LEVEL CONNECTOR |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 10092438561 | Moving Services | 09/27/2010 | Paid | $3,734.85 |
| PRM 8200 10072131244 | Moving Services | 07/22/2010 | Paid | $4,225.19 |
| PRM 8200 10061026821 | Moving Services | 06/11/2010 | Paid | $2,589.83 |