Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SECURITY |
| PAYEE | CYRUN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 15022415421 | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 02/25/2015 | Paid | $5,287.82 |
| PRM 8200 15012111684 | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 01/22/2015 | Paid | $18,280.00 |
| PRM 8200 14082634866 | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 08/27/2014 | Paid | $9,500.00 |
| PRM 8200 14041820548 | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 04/21/2014 | Paid | $14,467.60 |