PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EXHIBIT SERVICES |
PAYEE | MICRO-TEL INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 13031216635 | Software Maintenance/Support | 03/13/2013 | Paid | $2,999.00 |
PRM 5600 12050320659 | Software Maintenance/Support | 05/04/2012 | Paid | $2,999.00 |
PRM 5600 10083135585 | Software Maintenance/Support | 09/01/2010 | Paid | $2,999.00 |
PRM 5600 09081139779 | Software Maintenance/Support | 08/12/2009 | Paid | $2,999.00 |
PRM 5600 08101602463 | Software Maintenance/Support | 10/17/2008 | Paid | $2,999.00 |