Data Drill Down for September & 2022
Payment Request
| PAYEE | LOGIX HOLDING COMPANY LLC |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | UTILITY AND TECHNOLOGY SERVICES | PAYMENT REQUEST | PRM 8200 22091932250 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 21100600614 | n/a | Information Highway Electronic Services (Internet, | 161 | 09/22/2022 | Paid | $4,204.19 |