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 | SAFETY EQUIPMENT |
PAYEE | LAB SAFETY SUPPLY 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 08111706710 | ACCESSORIES, EAR PLUG | 11/18/2008 | Paid | $62.40 |
PRM 8200 08111706710 | FRAMES AND FRAME PARTS, SAFETY GLASSES | 11/18/2008 | Paid | $170.40 |
PRM 8200 08111706710 | HARD HAT RACK, SEAT MOUNTED, CHROME | 11/18/2008 | Paid | $42.00 |
PRM 8200 08111205910 | Transportation of Goods (Freight) | 11/13/2008 | Paid | $21.44 |
PRM 8200 08111205910 | FRAMES AND FRAME PARTS, SAFETY GLASSES | 11/13/2008 | Paid | $130.40 |
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.