PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | DIGITAL SIGNS FOR MEETING ROOMS-SOUTH |
PAYEE | COMMUNICON, LTD. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 16090236188 | Network Components: Adapter Cards, Bridges, Connec | 09/06/2016 | Paid | $32,130.00 |
PRM 5600 16090236188 | Freight Handling; Materials Handling - Architectural | 09/06/2016 | Paid | $963.90 |