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Data Drill Down for October & 2021

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM CONVENTION CENTER IMPROVEMENTS
ACTIVITY MARSHALLING YARD & WAREHOUSE (PHASE I)
PAYMENT REQUEST PRM 8200 21100700727
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 21072000756 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/11/2021 Paid $4,606.08