Data Drill Down for January & 2025
Payment Request
| PAYEE | MCKINNEY ARCHITECTS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | 2ND STREET GARAGE ELEVATOR CONSTRUCTION | PAYMENT REQUEST | PRM 6100 25011412223 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 15040211176F | n/a | Architectural Consulting | 111 | 01/16/2025 | Paid | $9,985.36 |