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 | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 20051122498 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 05/15/2020 | Paid | $3,864.32 |
| PRM 5600 19040216482 | Microcomputers, Handheld, Laptop, and Notebook | 04/04/2019 | Paid | $268.00 |