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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EXHIBIT SERVICES
PAYEE TW TELECOM
PAYMENT REQUEST Select a payment request.

Total:$164,576.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13091034428 Cable Construction, Installation and Maintenance ( 09/11/2013 Paid $1,430.50
PRM 5600 13072930538 Cable Construction, Installation and Maintenance ( 07/30/2013 Paid $1,473.38
PRM 5600 13070527457 Cable Construction, Installation and Maintenance ( 07/08/2013 Paid $1,422.65
PRM 5600 13060625107 Cable Construction, Installation and Maintenance ( 06/07/2013 Paid $1,449.49
PRM 5600 13050722129 Cable Construction, Installation and Maintenance ( 05/08/2013 Paid $1,496.08
PRM 5600 13050121635 Cable Construction, Installation and Maintenance ( 05/02/2013 Paid $99.00
PRM 5600 13042520973 Cable Construction, Installation and Maintenance ( 04/26/2013 Paid $2,687.11
PRM 5600 13031316786 Cable Construction, Installation and Maintenance ( 03/14/2013 Paid $2,687.25
PRM 5600 12092034546 Cable Construction, Installation and Maintenance ( 09/21/2012 Paid $2,684.74
PRM 5600 12070626728 Cable Construction, Installation and Maintenance ( 07/09/2012 Paid $2,721.62
PRM 5600 12062525285 Cable Construction, Installation and Maintenance ( 06/26/2012 Paid $2,680.64
PRM 5600 12050220374 Cable Construction, Installation and Maintenance ( 05/03/2012 Paid $18,729.41
PRM 5600 12040217299 Cable Construction, Installation and Maintenance ( 04/03/2012 Paid $2,666.76
PRM 5600 12030714731 Cable Construction, Installation and Maintenance ( 03/08/2012 Paid $2,703.84
PRM 5600 12022112945 Cable Construction, Installation and Maintenance ( 02/22/2012 Paid $2,663.13
PRM 5600 11123008402 Cable Construction, Installation and Maintenance ( 01/03/2012 Paid $5,339.52
PRM 5600 11110103264 Software Maintenance/Support 11/02/2011 Paid $119.80
PRM 5600 11110103264 Cable Construction, Installation and Maintenance ( 11/02/2011 Paid $2,562.92
PRM 5600 11103103174 Software Maintenance/Support 11/01/2011 Paid $2,681.20
PRM 5600 11092135003 Software Maintenance/Support 09/22/2011 Paid $2,640.83
PRM 5600 11080430240 Software Maintenance/Support 08/05/2011 Paid $5,276.98
PRM 5600 11061625758 Software Maintenance/Support 06/17/2011 Paid $2,637.42
PRM 5600 11042520658 Software Maintenance/Support 04/26/2011 Paid $2,677.78
PRM 5600 11040719168 Software Maintenance/Support 04/08/2011 Paid $2,638.87
PRM 5600 11030715632 Software Maintenance/Support 03/08/2011 Paid $3,011.33
PRM 5600 11012511638 Software Maintenance/Support 01/26/2011 Paid $2,946.51
PRM 5600 11010609780 Software Maintenance/Support 01/07/2011 Paid $2,942.08
PRM 5600 10122908807 Software Maintenance/Support 12/30/2010 Paid $2,519.20
PRM 5600 10122908807 Cable Construction, Installation and Maintenance ( 12/30/2010 Paid $407.18
PRM 5600 10111605162 Cable Construction, Installation and Maintenance ( 11/17/2010 Paid $2,882.30
PRM 5600 10092938911 Cable Construction, Installation and Maintenance ( 09/30/2010 Paid $2,883.06
PRM 5600 10083135587 Cable Construction, Installation and Maintenance ( 09/01/2010 Paid $2,927.14
PRM 5600 10080933137 Cable Construction, Installation and Maintenance ( 08/10/2010 Paid $2,883.04
PRM 5600 10070129115 Cable Construction, Installation and Maintenance ( 07/02/2010 Paid $2,888.00
PRM 5600 10060426227 Cable Construction, Installation and Maintenance ( 06/07/2010 Paid $2,885.72
PRM 5600 10050523080 Cable Construction, Installation and Maintenance ( 05/06/2010 Paid $2,887.99
PRM 5600 10040220011 Cable Construction, Installation and Maintenance ( 04/05/2010 Paid $2,884.45
PRM 5600 10030416399 Cable Construction, Installation and Maintenance ( 03/05/2010 Paid $2,884.50
PRM 5600 10020313054 Cable Construction, Installation and Maintenance ( 02/04/2010 Paid $2,929.23
PRM 5600 10010509839 Cable Construction, Installation and Maintenance ( 01/06/2010 Paid $2,925.90
PRM 5600 09121608046 Cable Construction, Installation and Maintenance ( 12/17/2009 Paid $2,926.69
PRM 5600 09110604368 Cable Construction, Installation and Maintenance ( 11/09/2009 Paid $2,882.60
PRM 5600 09092845323 Cable Construction, Installation and Maintenance ( 09/29/2009 Paid $2,883.29
PRM 5600 09092845324 Cable Construction, Installation and Maintenance ( 09/29/2009 Paid $2,972.07
PRM 5600 09092845325 Cable Construction, Installation and Maintenance ( 09/29/2009 Paid $2,927.32
PRM 5600 09070935685 Cable Construction, Installation and Maintenance ( 07/10/2009 Paid $2,962.12
PRM 5600 09062534497 Cable Construction, Installation and Maintenance ( 06/26/2009 Paid $2,915.29
PRM 5600 09061132766 Cable Construction, Installation and Maintenance ( 06/12/2009 Paid $2,918.29
PRM 5600 09050528441 Cable Construction, Installation and Maintenance ( 05/06/2009 Paid $2,914.53
PRM 5600 09030620535 Cable Construction, Installation and Maintenance ( 03/09/2009 Paid $6,009.96
PRM 5600 09011614147 Cable Construction, Installation and Maintenance ( 01/20/2009 Paid $3,600.77
PRM 5600 08120909733 Cable Construction, Installation and Maintenance ( 12/10/2008 Paid $7,202.56
PRM 5600 08102103014 Cable Construction, Installation and Maintenance ( 10/22/2008 Paid $3,602.07
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