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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 24021314959 | Software Maintenance/Support | 02/15/2024 | Paid | $384.30 |
| PRM 8200 24021214788 | Software Maintenance/Support | 02/13/2024 | Paid | $7,695.79 |
| PRM 8200 23033017528 | MAINTENANCE AND SUPPORT, CUSTOMER SERVICE CENTER SOFTWARE | 04/03/2023 | Paid | $662.79 |
| PRM 8200 22021012007 | Software Maintenance/Support | 02/14/2022 | Paid | $5,434.00 |
| PRM 5600 17091333473 | Computers, Data Processing Equipment, Maintenance and Repair | 09/14/2017 | Paid | $16,230.21 |