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 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 21072000756 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 10/11/2021 | Paid | $3,431.96 |