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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 8200 21082430027

Total:$15,536.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 21072900778 n/a WARRANTY, EXTENDED, COMPUTER EQUIPMENT 141 10/07/2021 Paid $3,077.88
CT 8200 21072900778 n/a WARRANTY, EXTENDED, COMPUTER EQUIPMENT 111 10/07/2021 Paid $5,241.11
CT 8200 21072900778 n/a WARRANTY, EXTENDED, COMPUTER EQUIPMENT 131 10/07/2021 Paid $1,988.13
CT 8200 21072900778 n/a WARRANTY, EXTENDED, COMPUTER EQUIPMENT 121 10/07/2021 Paid $5,229.09
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