PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP OPERATIONS |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6400 23102002490 | Two-Way Radio Supplies, Parts, and Accessories | 10/23/2023 | Paid | $211.19 |
PRM 6400 23070727381 | Two-Way Radio Supplies, Parts, and Accessories | 07/11/2023 | Paid | $469.30 |
PRM 6400 23020612123 | Two-Way Radio Supplies, Parts, and Accessories | 02/09/2023 | Paid | $469.31 |