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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MICROSOFT CORP
PAYMENT REQUEST Select a payment request.

Total:$29,312.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 20073029676 Microcomputers, Handheld, Laptop, and Notebook 08/03/2020 Paid $2,593.92
PRM 8200 20072929563 Computers, Data Processing Equipment, Maintenance and Repair 07/31/2020 Paid $5,229.00
PRM 5600 20021213413 Computers, Data Processing Equipment, Maintenance and Repair 02/18/2020 Paid $3,096.24
PRM 5600 19041517886 Accessories (Not Otherwise Classified) Maintenance 04/16/2019 Paid $586.32
PRM 5600 19020811251 Computers, Data Processing Equipment, Maintenance and Repair 02/12/2019 Paid $3,012.24
PRM 5600 18061423001 Application Software, Microcomputer 06/18/2018 Paid $920.64
PRM 5600 17102702773 ACCESSORIES FOR LAPTOP COMPUTER 10/31/2017 Paid $3,264.24
PRM 5600 17091233306 ACCESSORIES FOR LAPTOP COMPUTER 09/14/2017 Paid $3,264.24
PRM 5600 17050421127 ACCESSORIES FOR LAPTOP COMPUTER 05/05/2017 Paid $3,162.64
PRM 5600 16090236186 Software Maintenance/Support 09/06/2016 Paid $4,183.20
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