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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$241,316.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 22070825485 Software Maintenance/Support 07/12/2022 Paid $3,405.49
PRM 5600 19121707283 Software Maintenance/Support 12/18/2019 Paid $64,872.24
PRM 5600 19020811247 Software Maintenance/Support 02/11/2019 Paid $9,644.80
PRM 5600 17033117941 Software Maintenance/Support 04/03/2017 Paid $51,638.60
PRM 5600 16051024256 Software Maintenance/Support 05/11/2016 Paid $20,754.05
PRM 5600 15111905177 Software Maintenance/Support 11/20/2015 Paid $9,050.30
PRM 5600 15090237314 Software Maintenance/Support 09/03/2015 Paid $15,376.52
PRM 5600 15072432690 Software Maintenance/Support 07/27/2015 Paid $20,264.40
PRM 5600 15050623945 Software Maintenance/Support 05/07/2015 Paid $635.25
PRM 5600 14120806913 Software Maintenance/Support 12/09/2014 Paid $9,391.34
PRM 5600 14082734967 Software Maintenance/Support 08/28/2014 Paid $7,716.23
PRM 5600 13121708148 Application Software, Microcomputer 12/18/2013 Paid $5,682.84
PRM 5600 13111305169 Software Maintenance/Support 11/14/2013 Paid $22,884.93
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