Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | GCP-AUDITORIUM |
| PROGRAM | PALMER EVENTS CENTER RENOVATNS |
| ACTIVITY | PEC CASH ROOM |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 15092940253 | Engineering Consulting | 10/05/2015 | Paid | $42.50 |
| PRM 6100 15073133433 | Engineering Consulting | 08/06/2015 | Paid | $2,477.30 |
| PRM 6100 15073133434 | Engineering Consulting | 08/06/2015 | Paid | $257.58 |
| PRM 6100 15073133435 | Engineering Consulting | 08/06/2015 | Paid | $63.75 |
| PRM 6100 15073133436 | Engineering Consulting | 08/06/2015 | Paid | $2,109.57 |
| PRM 6100 15073133437 | Engineering Consulting | 08/06/2015 | Paid | $3,677.18 |
| PRM 6100 15073133438 | Engineering Consulting | 08/06/2015 | Paid | $531.54 |
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.