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 | PRESIDIO NETWORKED SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5600 17050512678 | 05/26/2017 | Paid | ($41,350.00) | |
| PRM 5600 17052523071 | Network Components: Adapter Cards, Bridges, Connec | 05/26/2017 | Paid | $36,340.62 |
| PRM 5600 17052523071 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 05/26/2017 | Paid | $18,142.38 |
| PRM 5600 17052523073 | Network Components: Adapter Cards, Bridges, Connec | 05/26/2017 | Paid | $17,748.88 |