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 | ELECTRICAL/LIGHTING |
| PAYEE | SID TOOL CO 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 13071628600 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 07/17/2013 | Paid | $7,066.70 |
| PRM 8200 13052123456 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 05/22/2013 | Paid | $420.00 |
| PRM 8200 13052123456 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 05/22/2013 | Paid | $12,006.00 |
| PRM 8200 13011510872 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 01/16/2013 | Paid | $10,350.00 |
| PRM 8200 12102403205 | Impact Tools, Air Powered (Not Road Building) | 10/25/2012 | Paid | $27,721.98 |
| PRM 8200 12100200327 | Impact Tools, Air Powered (Not Road Building) | 10/03/2012 | Paid | $4,040.01 |
| PRM 8200 12082832152 | Impact Tools, Air Powered (Not Road Building) | 08/29/2012 | Paid | $8,055.96 |
| PRM 8200 12080829947 | Impact Tools, Air Powered (Not Road Building) | 08/09/2012 | Paid | $870.00 |
| PRM 8200 12080229359 | Impact Tools, Air Powered (Not Road Building) | 08/03/2012 | Paid | $2,265.00 |
| PRM 8200 12071327467 | Impact Tools, Air Powered (Not Road Building) | 07/16/2012 | Paid | $189.72 |
| PRM 8200 12062725883 | Impact Tools, Air Powered (Not Road Building) | 06/28/2012 | Paid | $63.24 |
| PRM 8200 12062525385 | Impact Tools, Air Powered (Not Road Building) | 06/26/2012 | Paid | $1,366.52 |
| PRM 8200 12060123277 | Impact Tools, Air Powered (Not Road Building) | 06/04/2012 | Paid | $4,004.25 |
| PRM 8200 12050320785 | Impact Tools, Air Powered (Not Road Building) | 05/04/2012 | Paid | $329.00 |
| PRM 8200 12032716833 | Impact Tools, Air Powered (Not Road Building) | 03/28/2012 | Paid | $7,355.88 |
| PRM 8200 12030814965 | Impact Tools, Air Powered (Not Road Building) | 03/09/2012 | Paid | $233.72 |
| PRM 8200 12030114239 | Impact Tools, Air Powered (Not Road Building) | 03/02/2012 | Paid | $3,269.28 |
| PRM 8200 12012010245 | Impact Tools, Air Powered (Not Road Building) | 01/23/2012 | Paid | $282.32 |
| PRM 8200 12011709915 | Impact Tools, Air Powered (Not Road Building) | 01/18/2012 | Paid | $4,100.42 |
| PRM 8200 11122908338 | Impact Tools, Air Powered (Not Road Building) | 12/30/2011 | Paid | $26,324.46 |
| PRM 8200 10072131245 | FIXTURES, LIGHTING, INDOOR, INDUSTRIAL, SURFACE MO | 07/22/2010 | Paid | $3,465.66 |
| PRM 8200 10041421282 | FIXTURE ACCESSORIES AND PARTS, LIGHTING, INDOOR | 04/15/2010 | Paid | $6,360.00 |
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.