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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 FORD AUDIO-VIDEO SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$51,031.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 11080430330 Sound Equipment (Including Microphones, Speakers, 08/05/2011 Paid $8,630.00
PRM 8200 11053124148 Sound Equipment (Including Microphones, Speakers, 06/01/2011 Paid $6,451.36
PRM 5600 10112906162 MONITOR/RECEIVER, COLOR, PROFESSIONAL GRADE, MIN. 11/30/2010 Paid $6,271.96
PRM 5600 10110103705 MONITOR/RECEIVER, COLOR, PROFESSIONAL GRADE, MIN. 11/02/2010 Paid $5,153.71
PRM 5600 10082034495 MONITOR/RECEIVER, COLOR, PROFESSIONAL GRADE, MIN. 08/23/2010 Paid $2,669.16
PRM 5600 10051424107 MONITOR/RECEIVER, COLOR, PROFESSIONAL GRADE, MIN. 05/17/2010 Paid $5,900.00
PRM 8200 10022315137 VOLUME CONTROL, AND PARTS, LOUD SPEAKER 02/24/2010 Paid $2,178.54
PRM 8200 09073138794 AMPLIFIERS, SOUND 08/03/2009 Paid $12,727.00
PRM 8200 09073138794 Transportation of Goods (Freight) 08/03/2009 Paid $250.00
PRM 8200 09073138795 Installation Services (Not Otherwise Classified) 08/03/2009 Paid $720.00
PRM 8200 09073138795 AMPLIFIERS, SOUND 08/03/2009 Paid $44.84
PRM 8200 09073138795 Travel, Local (Provided by Third Party) 08/03/2009 Paid $35.00
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