Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | UTILITY AND TECHNOLOGY SERVICES |
PAYEE | B & H FOTO & ELECTRONICS CORP |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 20062526286 | Projection Devices and Accessories: LCD, Pads, Panels, | 06/29/2020 | Paid | $2,805.66 |
PRM 5600 20010809221 | Audio Visual Equipment and Supplies (Not Otherwise | 01/09/2020 | Paid | $116.88 |
PRM 5600 19102302475 | Audio Visual Equipment and Supplies (Not Otherwise | 10/24/2019 | Paid | $116.88 |
PRM 5600 19102302494 | Audio Visual Equipment and Supplies (Not Otherwise | 10/24/2019 | Paid | $852.20 |
PRM 5600 19052321814 | MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) | 05/24/2019 | Paid | $2,820.16 |
PRM 8200 17110303285 | Audio Visual Equipment and Supplies (Not Otherwise | 11/06/2017 | Paid | $3,418.64 |