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 | LEVY PREMIUM FOODSERVICE L.L.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 8200 13092436250 | Concessions, Catering, Vending: Mobile and Station | 09/25/2013 | Paid | $16,666.67 |
| PRM 8200 13082132850 | Concessions, Catering, Vending: Mobile and Station | 08/22/2013 | Paid | $16,666.67 |
| PRM 8200 13072329704 | Concessions, Catering, Vending: Mobile and Station | 07/24/2013 | Paid | $16,666.67 |
| PRM 8200 13062526743 | Concessions, Catering, Vending: Mobile and Station | 06/26/2013 | Paid | $16,666.67 |
| PRM 8200 13052824126 | Concessions, Catering, Vending: Mobile and Station | 05/29/2013 | Paid | $16,666.67 |
| PRM 8200 13042420875 | Concessions, Catering, Vending: Mobile and Station | 04/25/2013 | Paid | $16,666.67 |
| PRM 8200 13032517800 | Concessions, Catering, Vending: Mobile and Station | 03/26/2013 | Paid | $16,666.67 |
| PRM 8200 13022214664 | Concessions, Catering, Vending: Mobile and Station | 02/25/2013 | Paid | $16,666.67 |
| PRM 8200 13013112838 | Concessions, Catering, Vending: Mobile and Station | 02/01/2013 | Paid | $16,666.67 |
| PRM 8200 13011510873 | Concessions, Catering, Vending: Mobile and Station | 01/16/2013 | Paid | $16,666.67 |
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.