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 NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CTR REPAIR AND REPLACEMENT
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST Select a payment request.

Total:$84,875.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 12042619879 Concessions, Catering, Vending: Mobile and Station 04/27/2012 Paid $8,037.00
PRM 8200 11101301383 Concessions, Catering, Vending: Mobile and Station 10/14/2011 Paid $41,256.99
PRM 8200 11020813013 Concessions, Catering, Vending: Mobile and Station 02/09/2011 Paid $3,350.00
PRM 8200 10030416433 Concessions, Catering, Vending: Mobile and Station 03/05/2010 Paid $7,260.00
PRM 8200 09090843092 Concessions, Catering, Vending: Mobile and Station 09/09/2009 Paid $3,443.00
PRM 8200 09062033815 Concessions, Catering, Vending: Mobile and Station 06/22/2009 Paid $3,040.00
PRM 8200 09041425889 Concessions, Catering, Vending: Mobile and Station 04/15/2009 Paid $9,957.70
PRM 8200 09031021020 Concessions, Catering, Vending: Mobile and Station 03/11/2009 Paid $8,530.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice