Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12051721779 | Software Maintenance/Support | 05/18/2012 | Paid | $17,714.18 |
| PRM 5600 12050921091 | Software Maintenance/Support | 05/10/2012 | Paid | $512.00 |
| PRM 5600 12041718680 | Software Maintenance/Support | 04/18/2012 | Paid | $21,753.03 |
| PRM 5600 12031315338 | Software Maintenance/Support | 03/14/2012 | Paid | $8,448.00 |