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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 OFFICE RECONFIGURATION PHASE I-WALLER CREEK
PAYEE MODULAR SPACE CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$6,478.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 10092938996 Office Buildings, Modular and Portable 09/30/2010 Paid $15.00
PRM 8200 10092138160 Office Buildings, Modular and Portable 09/22/2010 Paid $1,127.63
PRM 8200 10091637609 Office Buildings, Modular and Portable 09/17/2010 Paid $532.05
PRM 8200 10083135632 Office Buildings, Modular and Portable 09/01/2010 Paid $242.70
PRM 8200 10062328183 Office Buildings, Modular and Portable 06/24/2010 Paid $532.05
PRM 8200 10042121781 Office Buildings, Modular and Portable 04/22/2010 Paid $532.05
PRM 8200 10033119855 Office Buildings, Modular and Portable 04/01/2010 Paid $1,064.10
PRM 8200 10021014066 Office Buildings, Modular and Portable 02/11/2010 Paid $532.05
PRM 8200 10012712259 Office Buildings, Modular and Portable 01/28/2010 Paid $1,901.05
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