Data Drill Down for June & 2022
Payment Request
| PAYEE | SPAWGLASS CONTRACTORS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | MARSHALLING YARD & WAREHOUSE (PHASE I) | PAYMENT REQUEST | PRM 6100 22060722689 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20101300858 | MA 6100 SA190000012 | Building Construction, Industrial (Warehouse, etc.) | 111 | 06/09/2022 | Paid | $372,612.35 |