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 | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8200 11022514777 | FLOOR COVERING, FLOOR COVERING INSTALLATION AND RE | 02/28/2011 | Paid | $16,920.68 |