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

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SECURITY AND SAFETY
PAYEE Select a payee.
PAYMENT REQUEST

Total:$4,925.87

Payees | Select from Below
PAYEE AMOUNT
ONETOUCHPOINT SOUTHWEST CORP $141.26
PRINTMAILPRO.COM $1,426.01
SIR SPEEDY 4092 $3,358.60
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