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 | MEMBERSHIPS |
PAYEE | PETTY CASH FUND #5101 |
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 |
---|---|---|---|---|
GAX 8200 13082219577 | 08/30/2013 | Paid | $35.00 | |
GAX 8200 13041111148 | 04/23/2013 | Paid | $15.00 | |
GAX 8200 12083120679 | 10/12/2012 | Paid | $60.00 | |
GAX 8200 12071817976 | 07/23/2012 | Paid | $35.00 | |
GAX 8200 12061816041 | 06/20/2012 | Paid | $50.00 | |
GAX 8200 11091322887 | 09/20/2011 | Paid | $59.95 | |
GAX 8200 11040411968 | 04/29/2011 | Paid | $50.00 | |
GAX 8200 10062419046 | 07/02/2010 | Paid | $50.00 | |
GAX 8200 08112604435 | 12/05/2008 | Paid | $55.00 |
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.