Data Drill Down for May & 2023
Payment Request
| PAYEE | JM ENGINEERING, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS | PAYMENT REQUEST | PRM 8200 23050120732 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 22121903683 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/03/2023 | Paid | $8,922.85 |