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 | TITUS SYSTEMS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10062428331 | Cable Construction, Installation and Maintenance ( | 06/25/2010 | Paid | $9,611.17 |
PRM 5600 10061527147 | Cable Construction, Installation and Maintenance ( | 06/16/2010 | Paid | $10,000.00 |
PRM 5600 10043022644 | Cable Construction, Installation and Maintenance ( | 05/03/2010 | Paid | $27,884.00 |