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 | SERVICES-OTHER |
| PAYEE | FACILITY ENGINEERING ASSOC P C |
| 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 12070626746 | Architect Services, Professional | 07/09/2012 | Paid | $6,691.01 |
| PRM 6100 12053123089 | Architect Services, Professional | 06/01/2012 | Paid | $29,292.99 |
| PRM 6100 12031315365 | Architect Services, Professional | 03/14/2012 | Paid | $6,715.08 |
| PRM 6100 11121607372 | Architect Services, Professional | 12/19/2011 | Paid | $34,744.55 |
| PRM 6100 11110703884 | Architect Services, Professional | 11/08/2011 | Paid | $19,688.86 |
| PRM 6100 11081931980 | Architect Services, Professional | 08/22/2011 | Paid | $15,750.00 |
| PRM 6100 11080229956 | Architect Services, Professional | 08/03/2011 | Paid | $46,078.90 |
| PRM 6100 11042520679 | Architect Services, Professional | 04/26/2011 | Paid | $65,268.48 |
| PRM 6100 11040118540 | Architect Services, Professional | 04/04/2011 | Paid | $81,382.77 |
| PRM 6100 11022414498 | Architect Services, Professional | 02/25/2011 | Paid | $24,847.70 |
| PRM 6100 10111905650 | Architect Services, Professional | 11/22/2010 | Paid | $8,636.42 |
| PRM 6100 10111705368 | Architect Services, Professional | 11/18/2010 | Paid | $17,056.87 |
| PRM 6100 10102903609 | Architect Services, Professional | 11/01/2010 | Paid | $14,809.79 |
| PRM 6100 10100400224 | Architect Services, Professional | 10/05/2010 | Paid | $118,765.07 |
| PRM 6100 10091537348 | Architect Services, Professional | 09/16/2010 | Paid | $73,268.56 |
| PRM 6100 10082735288 | Architect Services, Professional | 08/30/2010 | Paid | $31,873.38 |
| PRM 6100 10072131176 | Architect Services, Professional | 07/22/2010 | Paid | $108,592.28 |
| PRM 6100 10050422975 | Architect Services, Professional | 05/05/2010 | Paid | $7,665.85 |
| PRM 6100 10040119937 | Architect Services, Professional | 04/02/2010 | Paid | $44,482.54 |
| PRM 6100 10030816673 | Architect Services, Professional | 03/09/2010 | Paid | $96,280.48 |
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.