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 | GASOLINE/OIL/GREASE |
| PAYEE | FERRELL GAS L P |
| 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 08120409136 | Butane and Propane | 12/05/2008 | Paid | $101.31 |
| PRM 8200 08112508168 | Butane and Propane | 11/26/2008 | Paid | $122.02 |
| PRM 8200 08112407844 | Butane and Propane | 11/25/2008 | Paid | $106.09 |
| PRM 8200 08111306208 | Butane and Propane | 11/14/2008 | Paid | $246.48 |
| PRM 8200 08110405058 | Butane and Propane | 11/05/2008 | Paid | $300.73 |
| PRM 8200 08101001547 | Butane and Propane | 10/13/2008 | Paid | $200.95 |
| PRM 8200 08100100156 | Butane and Propane | 10/02/2008 | Paid | $120.85 |
| PRM 8200 08100100157 | Butane and Propane | 10/02/2008 | Paid | $558.35 |
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.