Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT PLANNING AND COORDINATION |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 23102002490 | Two-Way Radio Supplies, Parts, and Accessories | 10/23/2023 | Paid | $84.48 |
| PRM 6400 23070727381 | Two-Way Radio Supplies, Parts, and Accessories | 07/11/2023 | Paid | $187.72 |
| PRM 6400 23020612123 | Two-Way Radio Supplies, Parts, and Accessories | 02/09/2023 | Paid | $187.72 |