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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 MICROSOFT CORP
PAYMENT REQUEST Select a payment request.

Total:$615,952.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23120607123 Software Maintenance/Support 12/08/2023 Paid $75,847.32
PRM 5600 22120806772 Software Maintenance/Support 12/12/2022 Paid $66,147.88
PRM 5600 21120306104 Software Maintenance/Support 12/07/2021 Paid $78,505.00
PRM 5600 21011409214 Software Maintenance/Support 01/19/2021 Paid $73,993.00
PRM 5600 20012210616 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/24/2020 Paid $91,149.00
PRM 5600 19011608808 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/18/2019 Paid $68,930.00
PRM 5600 15122308901 Software Maintenance/Support 12/28/2015 Paid $55,860.00
PRM 5600 15013012490 Software Maintenance/Support 02/02/2015 Paid $53,590.00
PRM 5600 13120506978 Software Maintenance/Support 12/06/2013 Paid $51,930.00
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