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-ENGINEERING |
| PAYEE | UNINTECH CONSULTING ENGINEERS 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 6100 13081632385 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 08/19/2013 | Paid | $14,548.15 |
| PRM 6100 13072329879 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/24/2013 | Paid | $3,637.04 |
| PRM 6100 13022715232 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/28/2013 | Paid | $20,351.69 |
| PRM 6100 12121808063 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/19/2012 | Paid | $40,703.38 |
| PRM 6100 12081530634 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 08/16/2012 | Paid | $4,039.57 |
| PRM 6100 12030614600 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/07/2012 | Paid | $22,469.46 |
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.