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 FOOD/ICE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST Select a payment request.

Total:$25,273.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 10051324034 Concessions, Catering, Vending: Mobile and Station 05/14/2010 Paid $3,900.00
PRM 8200 10051023513 Concessions, Catering, Vending: Mobile and Station 05/11/2010 Paid $4,140.00
GAX 8200 10010506826 01/12/2010 Paid $837.60
PRM 8200 09120807317 Concessions, Catering, Vending: Mobile and Station 12/09/2009 Paid $4,000.00
PRM 8200 09120407121 Concessions, Catering, Vending: Mobile and Station 12/07/2009 Paid $684.00
GAX 8200 09093027648 10/05/2009 Paid $144.20
PRM 8200 09082141230 Concessions, Catering, Vending: Mobile and Station 08/24/2009 Paid $3,900.00
PRM 8200 09072137171 Food 07/22/2009 Paid $3,510.00
PRM 8200 09031321642 Concessions, Catering, Vending: Mobile and Station 03/16/2009 Paid $518.00
PRM 8200 08123011729 Concessions, Catering, Vending: Mobile and Station 12/31/2008 Paid $3,640.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice