Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | PALMER EVENTS CTR OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | BOOKING AND CONTRACTING |
| PAYEE | NEWMARKET INT'L INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 11081631543 | Software Maintenance/Support | 08/17/2011 | Paid | $1,967.92 |
| PRM 8200 11021413544 | Software Maintenance/Support | 02/15/2011 | Paid | $1,967.92 |
| PRM 8200 10080933194 | Software Maintenance/Support | 08/10/2010 | Paid | $1,901.38 |
| PRM 8200 10060326136 | Software Maintenance/Support | 06/04/2010 | Paid | $950.67 |
| PRM 8200 10020813574 | Software Maintenance/Support | 02/09/2010 | Paid | $950.69 |
| PRM 8200 09072938457 | Software Maintenance/Support | 07/30/2009 | Paid | $1,901.38 |
| PRM 8200 09020316431 | Software Maintenance/Support | 02/04/2009 | Paid | $1,901.37 |