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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 INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$69,815.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 23122109367 Battery Chargers, Computer and Peripheral, Environmentally C 12/27/2023 Paid $533.52
PRM 8200 23121207899 Battery Chargers, Computer and Peripheral, Environmentally C 12/14/2023 Paid $9,336.60
PRM 5600 23040618279 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 04/10/2023 Paid $4,108.42
PRM 5600 17022414321 Network Components: Adapter Cards, Bridges, Connec 02/28/2017 Paid $1,077.30
PRM 5600 16122908512 Network Components: Adapter Cards, Bridges, Connec 01/03/2017 Paid $33,679.80
PRM 5600 16102001912 Network Components: Adapter Cards, Bridges, Connec 10/24/2016 Paid $21,080.00
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