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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 FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SECURITY AND SAFETY
PAYEE CYRUN CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$61,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 23110804370 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 11/09/2023 Paid $10,000.00
PRM 8200 22121607636 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 12/19/2022 Paid $10,000.00
PRM 8200 21120806552 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 12/13/2021 Paid $8,280.00
PRM 8200 21012810568 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 02/01/2021 Paid $8,280.00
PRM 8200 19121907684 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 12/23/2019 Paid $8,280.00
PRM 8200 18102902903 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 10/30/2018 Paid $8,280.00
PRM 8200 17112705012 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 11/28/2017 Paid $8,280.00
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