Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | UTILITY AND TECHNOLOGY SERVICES |
| PAYEE | LEVEL 3 FINANCIAL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 21030813565 | Telephone Services, Long Distance and Local (Inclu | 03/11/2021 | Paid | $5,066.81 |
| PRM 8200 20102702525 | Telephone Services, Long Distance and Local (Inclu | 10/29/2020 | Paid | $2,518.71 |
| PRM 8200 20091533949 | Telephone Services, Long Distance and Local (Inclu | 09/17/2020 | Paid | $2,518.71 |
| PRM 8200 20081130781 | Telephone Services, Long Distance and Local (Inclu | 08/13/2020 | Paid | $2,737.50 |
| PRM 8200 20080730404 | Telephone Services, Long Distance and Local (Inclu | 08/10/2020 | Paid | $19,197.03 |