Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
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 8200 24032119480 | Microcomputers, Laptop, Notebook and Tablets | 03/25/2024 | Paid | $4,333.11 |
PRM 8200 24020113650 | Microcomputers, Laptop, Notebook and Tablets | 02/05/2024 | Paid | $2,818.12 |
PRM 8200 24020113650 | Software Maintenance/Support | 02/05/2024 | Paid | $366.40 |
PRM 8200 24012913062 | Microcomputers, Laptop, Notebook and Tablets | 01/31/2024 | Paid | $69.90 |
PRM 8200 24012512846 | Software Maintenance/Support | 01/29/2024 | Paid | $366.40 |
PRM 8200 24012512846 | Microcomputers, Laptop, Notebook and Tablets | 01/29/2024 | Paid | $2,460.06 |
PRM 8200 23092035861 | Software Maintenance/Support | 09/25/2023 | Paid | $1,156.80 |
PRM 8200 23092035861 | Microcomputers, Laptop, Notebook and Tablets | 09/25/2023 | Paid | $4,046.16 |
PRM 8200 23091234785 | Microcomputers, Laptop, Notebook and Tablets | 09/14/2023 | Paid | $7,997.28 |
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.