PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | BOOKING AND CONTRACTING |
PAYEE | LODDE BUSINESS SYSTEMS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8200 14122608948 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 12/29/2014 | Paid | $4,595.00 |
PRM 8200 14021813969 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 02/19/2014 | Paid | $4,595.00 |