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 | EXHIBIT SERVICES |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12092735377 | Network Components: Adapter Cards, Bridges, Connec | 09/28/2012 | Paid | $12,746.14 |
| PRM 5600 12091333842 | Network Components: Adapter Cards, Bridges, Connec | 09/14/2012 | Paid | $5,252.52 |
| PRM 5600 12090432677 | Network Components: Adapter Cards, Bridges, Connec | 09/05/2012 | Paid | $10,407.50 |