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 | MARK III SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 23111605201 | Software Maintenance/Support | 11/20/2023 | Paid | $26,595.97 |
| PRM 8200 21082430027 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 10/07/2021 | Paid | $15,536.21 |
| PRM 8200 21091732467 | Software Maintenance/Support | 09/20/2021 | Paid | $48,541.26 |