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 | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 23060524112 | REPAIR AND UPGRADE SERVICES, LABOR ONLY | 06/07/2023 | Paid | $987.23 |
| PRM 8200 22031114938 | Software Maintenance/Support | 03/14/2022 | Paid | $10,428.12 |
| PRM 5600 19112505553 | Support Services | 11/27/2019 | Paid | $2,359.80 |
| PRM 5600 18042718944 | Software Maintenance/Support | 05/01/2018 | Paid | $4,984.80 |
| PRM 5600 15060927251 | Computers, Data Processing Equipment, Maintenance and Repair | 06/15/2015 | Paid | $15.51 |