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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.

Total:$21,560.00

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
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