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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY UTILITY AND TECHNOLOGY SERVICES
PAYEE B & H FOTO & ELECTRONICS CORP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20062526286 Projection Devices and Accessories: LCD, Pads, Panels, 06/29/2020 Paid $2,805.66
PRM 5600 20010809221 Audio Visual Equipment and Supplies (Not Otherwise 01/09/2020 Paid $116.88
PRM 5600 19102302475 Audio Visual Equipment and Supplies (Not Otherwise 10/24/2019 Paid $116.88
PRM 5600 19102302494 Audio Visual Equipment and Supplies (Not Otherwise 10/24/2019 Paid $852.20
PRM 5600 19052321814 MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) 05/24/2019 Paid $2,820.16
PRM 8200 17110303285 Audio Visual Equipment and Supplies (Not Otherwise 11/06/2017 Paid $3,418.64