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 | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23120807464 | Software Maintenance/Support | 12/12/2023 | Paid | $32,836.38 |
| PRM 5600 22112905803 | Software Maintenance/Support | 12/01/2022 | Paid | $63,797.52 |
| PRM 5600 22110803988 | Software Maintenance/Support | 11/10/2022 | Paid | $31,779.27 |
| PRM 5600 19122307842 | Software Maintenance/Support | 12/26/2019 | Paid | $108.02 |
| PRM 5600 19121006661 | Software Maintenance/Support | 12/11/2019 | Paid | $152,300.72 |
| PRM 5600 18121006220 | Software Maintenance/Support | 12/11/2018 | Paid | $135,894.82 |