Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EXHIBIT SERVICES |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 13071528259 | Network Components: Adapter Cards, Bridges, Connec | 07/16/2013 | Paid | $3,544.48 |
| PRM 5600 12121808046 | Network Components: Adapter Cards, Bridges, Connec | 12/19/2012 | Paid | $5,659.12 |
| PRM 5600 12121007032 | Network Components: Adapter Cards, Bridges, Connec | 12/11/2012 | Paid | $431.50 |
| PRM 5600 12102603356 | Network Components: Adapter Cards, Bridges, Connec | 10/29/2012 | Paid | $40,831.49 |
| PRM 5600 12101902422 | Network Components: Adapter Cards, Bridges, Connec | 10/22/2012 | Paid | $2,442.00 |
| PRM 5600 11011210340 | Network Components: Adapter Cards, Bridges, Connec | 01/13/2011 | Paid | $832.00 |
| PRM 5600 10121407740 | Network Components: Adapter Cards, Bridges, Connec | 12/15/2010 | Paid | $9,548.00 |
| PRM 5600 10021114151 | Network Components: Adapter Cards, Bridges, Connec | 02/12/2010 | Paid | $14,548.80 |
| PRM 5600 09062534491 | Network Components: Adapter Cards, Bridges, Connec | 06/26/2009 | Paid | $1,723.20 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.