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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13062626847 | Computers, Data Processing Equipment, Maintenance and Repair | 06/27/2013 | Paid | $6,948.96 |
| PRM 5600 13022514805 | Computers, Data Processing Equipment, Maintenance and Repair | 02/26/2013 | Paid | $4,158.00 |
| PRM 5600 12061824633 | Software Maintenance/Support | 06/19/2012 | Paid | $722.00 |
| PRM 5600 11091434464 | Software Maintenance/Support | 09/15/2011 | Paid | $1,207.31 |
| PRM 5600 10101301560 | Computers, Data Processing Equipment, Maintenance and Repair | 10/14/2010 | Paid | $14,208.00 |