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 | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09111705337 | Computers, Data Processing Equipment and Accessori | 11/18/2009 | Paid | $135.00 |
| PRM 5600 08123011637 | Computers, Data Processing Equipment and Accessori | 12/31/2008 | Paid | $90.00 |
| PRM 5600 08123011641 | Computers, Data Processing Equipment and Accessori | 12/31/2008 | Paid | $90.00 |