PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | FACILITY ENGINEERING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CONVENTION ENTERPRISES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5800 13072329860 | Concessions, Catering, Vending: Mobile and Station | 07/24/2013 | Paid | $1,701.29 |
PRM 5800 13072329860 | Room Rental for Conferences, Seminars, etc. | 07/24/2013 | Paid | $1,074.00 |
PRM 5800 13072329860 | Hotel/Motel Accomodations | 07/24/2013 | Paid | $945.40 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.