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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 PRESIDIO NETWORKED SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$31,112.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17101301413 Computers, Data Processing Equipment, Maintenance and Repair 10/16/2017 Paid $22,215.18
PRM 5600 17052523071 Computers, Data Processing Equipment, Maintenance and Repair 05/26/2017 Paid $4,446.94
PRM 5600 17052523071 Network Components: Adapter Cards, Bridges, Connec 05/26/2017 Paid $2,015.00
PRM 5600 17052523073 Computers, Data Processing Equipment, Maintenance and Repair 05/26/2017 Paid $2,435.04
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