Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| 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 8200 12121707961 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 12/18/2012 | Paid | $4,904.82 |
| PRM 8200 11011410657 | Transportation of Goods (Freight) | 01/18/2011 | Paid | $50.00 |
| PRM 8200 11011410657 | Lighting and Dimming Controls: Autotransformer Dim | 01/18/2011 | Paid | $6,836.36 |
| GAX 8200 11010506413 | 01/10/2011 | Paid | ($52.06) | |
| PRM 8200 11010709943 | Transportation of Goods (Freight) | 01/10/2011 | Paid | $175.00 |
| PRM 8200 11010709943 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 01/10/2011 | Paid | $5,206.06 |
| GAX 8200 10072220972 | 07/30/2010 | Paid | ($31.53) | |
| PRM 8200 10072932241 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 07/30/2010 | Paid | $3,153.20 |
| PRM 8200 10071530638 | Transportation of Goods (Freight) | 07/16/2010 | Paid | $16.56 |
| PRM 8200 10071430440 | BATTERIES, POWER SUPPLY | 07/15/2010 | Paid | $336.00 |
| GAX 8200 09110402660 | 11/12/2009 | Paid | ($19.47) | |
| PRM 8200 09111004758 | CONTROLS, LIGHTING | 11/12/2009 | Paid | $1,947.37 |
| PRM 8200 09111004758 | Transportation of Goods (Freight) | 11/12/2009 | Paid | $50.00 |
| GAX 8200 09081723979 | 08/21/2009 | Paid | ($22.15) | |
| PRM 8200 09082041066 | RELAYS, LIGHTING CONTROL | 08/21/2009 | Paid | $2,215.00 |
| GAX 8200 08120404813 | 12/10/2008 | Paid | ($97.81) | |
| GAX 8200 08120504922 | 12/10/2008 | Paid | ($16.30) | |
| GAX 8200 08120304757 | 12/08/2008 | Paid | ($25.12) | |
| GAX 8200 08120304760 | 12/08/2008 | Paid | ($29.67) | |
| GAX 8200 08120404785 | 12/08/2008 | Paid | ($12.53) | |
| PRM 8200 08120509390 | CONNECTORS, ELECTRICAL, MISC. | 12/08/2008 | Paid | $1,255.90 |
| PRM 8200 08120509390 | Transportation of Goods (Freight) | 12/08/2008 | Paid | $50.00 |
| PRM 8200 08111706707 | TERMINALS, COMPUTER DISPLAY, CONTROLLER COMBINATIO | 11/18/2008 | Paid | $6,617.10 |
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.