Data Drill Down for April & 2024
Payment Request
| PAYEE | GEOTEL CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SALES AND CONTRACTING | PAYMENT REQUEST | PRM 8200 24041722855 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 24032101322 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 04/18/2024 | Paid | $804.21 |