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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY BOOKING AND CONTRACTING
PAYEE NEWMARKET INT'L INC
PAYMENT REQUEST Select a payment request.

Total:$52,557.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 13060424872 Software Maintenance/Support 06/05/2013 Paid $12,745.28
PRM 8200 12062125039 Software Maintenance/Support 06/22/2012 Paid $12,284.60
PRM 8200 12031515729 Software Maintenance/Support 03/16/2012 Paid $4,094.88
PRM 8200 11081631543 Software Maintenance/Support 08/17/2011 Paid $3,995.48
PRM 8200 11021413544 Software Maintenance/Support 02/15/2011 Paid $3,995.48
PRM 8200 10080933194 Software Maintenance/Support 08/10/2010 Paid $3,860.36
PRM 8200 10060326136 Software Maintenance/Support 06/04/2010 Paid $1,930.19
PRM 8200 10020813574 Software Maintenance/Support 02/09/2010 Paid $1,930.19
PRM 8200 09072938457 Software Maintenance/Support 07/30/2009 Paid $3,860.36
PRM 8200 09020316431 Software Maintenance/Support 02/04/2009 Paid $3,860.37
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