Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SET-UP OPERATIONS
PAYEE LAUNDRIS CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$3,273.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 22082930123 Laundry and Linen Service 08/31/2022 Paid $375.00
PRM 8200 22042518892 Laundry and Linen Service 04/27/2022 Paid $325.00
PRM 8200 22030814558 Laundry and Linen Service 03/10/2022 Paid $327.50
PRM 8200 22021712737 Laundry and Linen Service 02/22/2022 Paid $112.50
PRM 8200 22020211384 Laundry and Linen Service 02/04/2022 Paid $405.00
PRM 8200 22012010146 Laundry and Linen Service 01/21/2022 Paid $587.50
PRM 8200 19112005291 Laundry and Linen Service 11/22/2019 Paid $858.00
PRM 8200 19070525812 Laundry and Linen Service 07/09/2019 Paid $20.35
PRM 8200 19060522994 Laundry and Linen Service 06/07/2019 Paid $47.85
PRM 8200 19050320070 Laundry and Linen Service 05/06/2019 Paid $13.75
PRM 8200 19042919361 Laundry and Linen Service 04/30/2019 Paid $201.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice