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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 VERINT AMERICAS INC
PAYMENT REQUEST Select a payment request.

Total:$60,581.29

Payment Requests | Select from Below
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
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