Data Drill Down for January & 2022
Payment Request
| PAYEE | SEFBO PIPELINE BRIDGE, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22011809717 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21040200451 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 01/20/2022 | Paid | $173,915.40 |