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 | VERINT AMERICAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8200 18062724202 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 06/28/2018 | Paid | $30,738.29 |
PRM 8200 17071327685 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 07/14/2017 | Paid | $29,843.00 |