PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
EXPENSE CATEGORY | VALVES |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | Select a payment request. |
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 09012214722 | Transportation of Goods (Freight) | 01/23/2009 | Paid | $90.00 |
PRM 8200 09012214722 | VALVES, PRESSURE RELIEF, GLOBE TYPE | 01/23/2009 | Paid | $1,072.00 |
PRM 8200 09010712744 | Transportation of Goods (Freight) | 01/08/2009 | Paid | $60.00 |
PRM 8200 09010712744 | VALVES, PRESSURE RELIEF, GLOBE TYPE | 01/08/2009 | Paid | $1,285.00 |
PRM 8200 08110605439 | VALVES, PRESSURE RELIEF, GLOBE TYPE | 11/07/2008 | Paid | $490.95 |
PRM 8200 08110605439 | Transportation of Goods (Freight) | 11/07/2008 | Paid | $45.00 |
PRM 8200 08110405059 | Actuators and Controls (For Robotics, Servo System | 11/05/2008 | Paid | $1,674.00 |
PRM 8200 08110405059 | Transportation of Goods (Freight) | 11/05/2008 | Paid | $120.00 |
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.