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 | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 16102001910 | Monitors, Color and Monochrome, Environmentally Certified | 10/21/2016 | Paid | $3,236.85 |
| PRM 5600 16102001910 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/21/2016 | Paid | $3,674.34 |