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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
PROGRAM EVENT OPERATIONS
ACTIVITY EXHIBIT SERVICES
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$217,664.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12080129195 Software Maintenance/Support 08/02/2012 Paid $2,358.90
PRM 5600 12031515654 Software Maintenance/Support 03/16/2012 Paid $8,476.00
PRM 5600 11051222599 Software Maintenance/Support 05/13/2011 Paid $128.91
PRM 5600 11042520648 Software Maintenance/Support 04/26/2011 Paid $619.73
PRM 5600 11041419836 Software Maintenance/Support 04/15/2011 Paid $60,661.92
PRM 5600 10051424102 Network Components: Adapter Cards, Bridges, Connec 05/17/2010 Paid $335.20
PRM 5600 10021714508 Computers, Data Processing Equipment and Accessori 02/18/2010 Paid $1,040.66
PRM 5600 10012912505 Computers, Data Processing Equipment and Accessori 02/01/2010 Paid $71,123.29
PRM 5600 09111905617 Computers, Data Processing Equipment and Accessori 11/20/2009 Paid $26.37
PRM 5600 09110203558 Computers, Data Processing Equipment and Accessori 11/03/2009 Paid $421.63
PRM 5600 09021117582 Software Maintenance/Support 02/12/2009 Paid $57,562.31
PRM 5600 09020917175 Software Maintenance/Support 02/10/2009 Paid $5,169.60
PRM 5600 08120509281 Software Maintenance/Support 12/08/2008 Paid $9,740.09
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