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 | SOFTCHOICE CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10021714512 | Computers, Data Processing Equipment and Accessori | 02/18/2010 | Paid | $250.88 |