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 | DESIGNS THAT COMPUTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 22091932159 | Network Components: Adapter Cards, Bridges, Connec | 09/20/2022 | Paid | $2,727.04 |
| PRM 5600 22032316034 | Audio Visual Equipment and Supplies (Not Otherwise | 03/24/2022 | Paid | $715.52 |
| PRM 8200 22032215930 | Network Components: Adapter Cards, Bridges, Connec | 03/24/2022 | Paid | $1,771.90 |