Data Drill Down for October & 2021
Payment Request
| PAYEE | MCCALL PARKHURST & HORTON LLP |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ENTERPRISE DEBT SERVICE |
| FUND | CONVENTION CENTER HOT DEBT SERVICE FUND-SUBORDINATE LIEN |
| PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS | PAYMENT REQUEST | GAX 7400 21101200432 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 10/19/2021 | Paid | $25,000.00 |