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| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
| ACTIVITY | NORTH SIDE INFRASTRUCTURE UPGRADES |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 20080530213 | Software Maintenance/Support | 08/10/2020 | Paid | $17,044.80 |