Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | CARSON DESIGN ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 09010512219 | General Construction - Architectural | 01/06/2009 | Paid | $14,640.00 |
| PRM 8200 08111907138 | Architect Services, Professional | 11/20/2008 | Paid | $5,800.00 |
| PRM 8200 08100200418 | Architectural Consulting | 10/03/2008 | Paid | $5,000.00 |