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 PALMER EVENTS CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SET-UP/CLEANING
PAYEE LONE STAR LINEN INC
PAYMENT REQUEST Select a payment request.

Total:$1,110.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 15090837900 Laundry and Linen Service 09/09/2015 Paid $431.40
PRM 8200 15081334913 Laundry and Linen Service 08/14/2015 Paid $160.90
PRM 8200 15081234752 Laundry and Linen Service 08/13/2015 Paid $93.40
PRM 8200 15070930758 Laundry and Linen Service 07/10/2015 Paid $424.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice