PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | DATA MANAGEMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 14100800895 | Education and Training Consulting | 10/09/2014 | Paid | $9,877.00 |
PRM 5600 14011711209 | Training, Computer Based (Software Supported) | 01/21/2014 | Paid | $2,880.00 |
PRM 5600 14011711209 | Software Maintenance/Support | 01/21/2014 | Paid | $3,175.20 |