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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SALES AND CONTRACTING
PAYEE PULSE MEDIA INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 24012412570 Audio/Video Production Services Complete 01/25/2024 Paid $8,950.00
PRM 8200 23112906348 Audio/Video Production Services Complete 11/30/2023 Paid $850.00
PRM 8200 23101902396 Audio/Video Production Services Complete 10/23/2023 Paid $2,500.00
PRM 8200 23092136037 Audio/Video Production Services Complete 09/25/2023 Paid $6,500.00
PRM 8200 23092236190 Audio/Video Production Services Complete 09/25/2023 Paid $5,000.00
PRM 8200 23072629516 Audio/Video Production Services Complete 07/31/2023 Paid $5,975.00
PRM 8200 23072629429 Audio/Video Production Services Complete 07/27/2023 Paid $900.00
PRM 8200 23063026628 Audio/Video Production Services Complete 07/03/2023 Paid $3,925.00
PRM 8200 23012010654 Audio/Video Production Services Complete 01/24/2023 Paid $6,200.00
PRM 8200 23010509040 Audio/Video Production Services Complete 01/09/2023 Paid $6,425.00
PRM 8200 22121207052 Audio/Video Production Services Complete 12/13/2022 Paid $4,660.00
PRM 8200 22100300122 Audio/Video Production Services Complete 10/04/2022 Paid $5,500.00
PRM 8200 22091331639 Audio/Video Production Services Complete 09/15/2022 Paid $4,590.00
PRM 8200 22051320713 Audio/Video Production Services Complete 05/16/2022 Paid $6,620.00
PRM 8200 20122307501 Audio/Video Production Services Complete 12/28/2020 Paid $300.00