Data Drill Down for September & 2022
Payment Request
| PAYEE | STANLEY CONSULTANTS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
| ACTIVITY | NORTH SIDE OVERHEAD FIRE DOORS | PAYMENT REQUEST | PRM 6100 22090831291 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21083111742 | n/a | Structural Engineering | 111 | 09/12/2022 | Paid | $217.53 |