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 CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PFM SWAP ADVISORS LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 24060507665 06/13/2024 Outstanding $5,000.00
GAX 7400 23070308339 07/13/2023 Paid $2,050.00
GAX 7400 22121302151 12/20/2022 Paid $2,500.00
GAX 7400 22062407712 06/30/2022 Paid $2,050.00
GAX 7400 22040405215 04/08/2022 Outstanding $2,050.00
GAX 7400 21110401066 11/15/2021 Paid $2,500.00
GAX 7400 20120701745 12/11/2020 Paid $2,500.00
GAX 7400 20071009346 07/15/2020 Paid $2,050.00
GAX 7400 20020304549 02/06/2020 Paid $1,646.00
GAX 7400 18111502181 11/28/2018 Paid $2,250.00