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 | CONVENTION CENTER EXPANSION |
| PAYEE | EIS DESIGN INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 24043024553 | COMMUNICATION MARKETING SERVICES | 05/02/2024 | Paid | $28,650.00 |
| PRM 8200 24040421436 | COMMUNICATION MARKETING SERVICES | 04/08/2024 | Paid | $32,055.00 |
| PRM 8200 24032119478 | COMMUNICATION MARKETING SERVICES | 03/25/2024 | Paid | $22,927.56 |