Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | UTILITY AND TECHNOLOGY SERVICES |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17040618432 | Computers, Data Processing Equipment, Maintenance and Repair | 04/10/2017 | Paid | $2,861.80 |
| PRM 5600 17022414321 | Computers, Data Processing Equipment, Maintenance and Repair | 02/28/2017 | Paid | $524.80 |
| PRM 5600 16122908512 | Computers, Data Processing Equipment, Maintenance and Repair | 01/03/2017 | Paid | $6,951.96 |