Data Drill Down for April & 2024
Payment Request
PAYEE | SI MECHANICAL LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS | PAYMENT REQUEST | PRM 8200 24042423808 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 23103102285 | n/a | Plumbing | 111 | 04/25/2024 | Paid | $263.16 |