Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | PALMER EVENTS CENTER RENOVATNS |
| ACTIVITY | PEC CITY NETWORK UPGRADES |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19041217738 | Hardware Accessories: Mounts, Patches, Plates, Sea | 04/15/2019 | Paid | $21,560.00 |