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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 GCP-AUDITORIUM
PROGRAM CONVENTION CENTER IMPROVEMENTS
ACTIVITY OFFICE RECONFIGURATION PHASE I-WALLER CREEK
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 11110103328 Furniture Installation and Reconfiguration Service 11/02/2011 Paid $2,662.50
PRM 8200 11091334352 Partitions, Free Standing, All Types, Stock Sizes 09/14/2011 Paid $6,434.87
PRM 8200 11021713867 Furniture Installation and Reconfiguration Service 02/18/2011 Paid $4,075.19
PRM 8200 10070829797 Installation Services (Not Otherwise Classified) 07/09/2010 Paid $2,989.00