Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EXHIBIT SERVICES |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09103003362 | SERVERS, FILE, MICROCOMPUTER | 11/02/2009 | Paid | $17,316.52 |
| PRM 5600 09092344723 | SERVERS, FILE, MICROCOMPUTER | 09/24/2009 | Paid | $10,066.18 |
| PRM 5600 09081940861 | Video Projectors, Accessories and Parts | 08/20/2009 | Paid | $2,111.69 |
| PRM 5600 09072838119 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/29/2009 | Paid | $1,738.26 |