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 COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY PARKING MANAGEMENT
PAYEE GLOBAL EQUIPMENT CO
PAYMENT REQUEST Select a payment request.

Total:$2,669.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 15101401421 Transportation of Goods (Freight) 10/15/2015 Paid $272.96
PRM 8200 15101401421 Furniture, Special: Chairs, Stands, Stools, etc. ( 10/15/2015 Paid $1,204.60
PRM 8200 15101401431 Transportation of Goods (Freight) 10/15/2015 Paid $155.32
PRM 8200 15101401431 Furniture, Special: Chairs, Stands, Stools, etc. ( 10/15/2015 Paid $1,036.45
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