Data Drill Down for June & 2022
Payment Request
| PAYEE | LD TEBBEN COMPANY INC |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS | PAYMENT REQUEST | PRM 8200 22060923012 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 22051707993 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 06/13/2022 | Paid | $6,140.00 |