Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EXHIBIT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AT&T | $99,058.88 |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | $1,455.84 |
| TEXAS DEPARTMENT OF INFORMATION RESOURCES | $209,023.21 |
| TIME WARNER CABLE | $13,346.86 |
| TW TELECOM | $164,576.11 |