Data Drill Down for June & 2022
Payment Request
| PAYEE | TEXAS ENERGY ENGINEERING SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22061323193 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21091312110 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 06/14/2022 | Paid | $8,570.00 |