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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITIES OPERATIONS
PAYEE FERRELLGAS, LP
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 23100500685 Butane and Propane 10/09/2023 Paid $375.20
PRM 8200 23100300330 Butane and Propane 10/05/2023 Paid $55.27
PRM 8200 23091435111 Butane and Propane 09/18/2023 Paid $145.11
PRM 8200 23091535202 Butane and Propane 09/18/2023 Paid $48.46
PRM 8200 23081832089 Butane and Propane 08/22/2023 Paid $94.85
PRM 8200 23070727398 Butane and Propane 07/11/2023 Paid $84.15
PRM 8200 23070727330 Butane and Propane 07/10/2023 Paid $237.03
PRM 8200 23051522125 Butane and Propane 05/16/2023 Paid $133.49
PRM 8200 23051221975 Butane and Propane 05/15/2023 Paid $333.02
PRM 8200 23041719371 Butane and Propane 04/19/2023 Paid $225.96
PRM 8200 23031315601 Butane and Propane 03/14/2023 Paid $300.11
PRM 8200 23022714038 Butane and Propane 02/28/2023 Paid $157.46
PRM 8200 23012010645 Butane and Propane 01/24/2023 Paid $374.62
PRM 8200 22121907794 Butane and Propane 12/22/2022 Paid $301.48
PRM 8200 22122108062 Butane and Propane 12/22/2022 Paid $106.68
PRM 8200 22111604823 Butane and Propane 11/21/2022 Paid $424.22