Data Drill Down for September & 2022
Payment Request
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | UTILITY AND TECHNOLOGY SERVICES | PAYMENT REQUEST | PRM 8200 22092732968 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 22092012161 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 09/29/2022 | Paid | $22,705.80 |