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 | FACILITY SOLUTIONS GROUP 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 8200 12120606800 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 12/07/2012 | Paid | $2,592.00 |
| PRM 8200 12081030225 | Recycling Services | 08/13/2012 | Paid | $514.20 |
| PRM 8200 12031415583 | Recycling Services | 03/15/2012 | Paid | $2,151.70 |
| PRM 8200 12022113017 | Recycling Services | 02/22/2012 | Paid | $10.00 |
| PRM 8200 11121907566 | Recycling Services | 12/20/2011 | Paid | $358.72 |
| PRM 8200 11112805536 | Recycling Services | 11/29/2011 | Paid | $10.00 |
| PRM 8200 11102803059 | Recycling Services | 10/31/2011 | Paid | $2,166.29 |
| PRM 8200 11092735680 | Recycling Services | 09/28/2011 | Paid | $10.00 |
| PRM 8200 10072131241 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 07/22/2010 | Paid | $753.75 |
| PRM 8200 10062328178 | Ballasts, All Kinds | 06/24/2010 | Paid | $872.60 |
| PRM 8200 10062328178 | Transportation of Goods (Freight) | 06/24/2010 | Paid | $9.95 |
| PRM 8200 09110904603 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 11/10/2009 | Paid | $548.88 |
| PRM 8200 09110904603 | Transportation of Goods (Freight) | 11/10/2009 | Paid | $13.50 |
| PRM 8200 09092845388 | Transportation of Goods (Freight) | 09/29/2009 | Paid | $13.50 |
| PRM 8200 09092845388 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 09/29/2009 | Paid | $548.88 |
| PRM 8200 09080639385 | Lighting Control Systems: Memory and Computer/Micr | 08/07/2009 | Paid | $2,338.24 |
| PRM 8200 09080639385 | Transportation of Goods (Freight) | 08/07/2009 | Paid | $45.00 |
| PRM 8200 08102403714 | Transportation of Goods (Freight) | 10/27/2008 | Paid | $13.95 |
| PRM 8200 08102403714 | Ballasts, All Kinds | 10/27/2008 | Paid | $341.00 |
| PRM 8200 08102403714 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 10/27/2008 | Paid | $1,320.09 |
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.