Data Drill Down for All Months & All Years
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 Requests | Select from Below
| 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 |