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 | GASOLINE/OIL/GREASE |
| PAYEE | WEBBERVILLE PROPANE 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 13090934316 | Butane and Propane | 09/10/2013 | Paid | $147.00 |
| PRM 8200 13081632411 | Butane and Propane | 08/19/2013 | Paid | $168.00 |
| PRM 8200 13072930611 | Butane and Propane | 07/30/2013 | Paid | $168.00 |
| PRM 8200 13071228170 | Butane and Propane | 07/15/2013 | Paid | $189.00 |
| PRM 8200 13061725921 | Butane and Propane | 06/18/2013 | Paid | $252.00 |
| PRM 8200 13060525049 | Butane and Propane | 06/06/2013 | Paid | $378.00 |
| PRM 8200 13052824131 | Butane and Propane | 05/29/2013 | Paid | $252.00 |
| PRM 8200 13050321919 | Butane and Propane | 05/06/2013 | Paid | $168.00 |
| PRM 8200 13042320656 | Butane and Propane | 04/24/2013 | Paid | $105.00 |
| PRM 8200 13041519804 | Butane and Propane | 04/16/2013 | Paid | $231.00 |
| PRM 8200 13032517803 | Butane and Propane | 03/26/2013 | Paid | $126.00 |
| PRM 8200 13030415736 | Butane and Propane | 03/05/2013 | Paid | $252.00 |
| PRM 8200 13020813588 | Butane and Propane | 02/11/2013 | Paid | $168.00 |
| PRM 8200 13011510876 | Butane and Propane | 01/16/2013 | Paid | $105.00 |
| PRM 8200 12120706936 | Butane and Propane | 12/10/2012 | Paid | $315.00 |
| PRM 8200 12113006366 | Butane and Propane | 12/03/2012 | Paid | $231.00 |
| PRM 8200 12111304922 | Butane and Propane | 11/14/2012 | Paid | $147.00 |
| PRM 8200 12091033418 | Butane and Propane | 09/11/2012 | Paid | $240.00 |
| PRM 8200 12082431676 | Butane and Propane | 08/27/2012 | Paid | $192.00 |
| PRM 8200 12081330344 | Butane and Propane | 08/14/2012 | Paid | $240.00 |
| PRM 8200 12072728751 | Butane and Propane | 07/30/2012 | Paid | $264.00 |
| PRM 8200 12071827932 | Butane and Propane | 07/19/2012 | Paid | $120.00 |
| PRM 8200 12060623692 | Butane and Propane | 06/07/2012 | Paid | $96.00 |
| PRM 8200 12051821987 | Butane and Propane | 05/21/2012 | Paid | $168.00 |
| PRM 8200 12051521576 | Butane and Propane | 05/16/2012 | Paid | $192.00 |
| PRM 8200 12042419606 | Butane and Propane | 04/25/2012 | Paid | $168.00 |
| PRM 8200 12032816995 | Butane and Propane | 03/29/2012 | Paid | $72.00 |
| PRM 8200 12031615823 | Butane and Propane | 03/19/2012 | Paid | $120.00 |
| PRM 8200 12030514484 | Butane and Propane | 03/06/2012 | Paid | $240.00 |
| PRM 8200 12020711828 | Butane and Propane | 02/08/2012 | Paid | $168.00 |
| PRM 8200 12012010250 | Butane and Propane | 01/23/2012 | Paid | $288.00 |
| PRM 8200 12011910175 | Butane and Propane | 01/20/2012 | Paid | $1,008.00 |
| PRM 8200 11112105190 | Butane and Propane | 11/22/2011 | Paid | $264.00 |
| PRM 8200 11102602784 | Butane and Propane | 10/27/2011 | Paid | $120.00 |
| PRM 8200 11091534611 | Butane and Propane | 09/16/2011 | Paid | $528.00 |
| PRM 8200 11082532682 | Butane and Propane | 08/26/2011 | Paid | $168.00 |
| PRM 8200 11080230015 | Butane and Propane | 08/03/2011 | Paid | $336.00 |
| PRM 8200 11051823176 | Butane and Propane | 05/19/2011 | Paid | $144.00 |
| PRM 8200 11041520003 | Butane and Propane | 04/18/2011 | Paid | $504.00 |
| PRM 8200 11030916118 | Butane and Propane | 03/10/2011 | Paid | $264.00 |
| PRM 8200 10123009104 | Butane and Propane | 01/03/2011 | Paid | $192.00 |
| PRM 8200 10111805583 | Butane and Propane | 11/19/2010 | Paid | $192.00 |
| PRM 8200 10102102534 | Butane and Propane | 10/22/2010 | Paid | $168.00 |
| PRM 8200 10092238299 | Butane and Propane | 09/23/2010 | Paid | $576.00 |
| PRM 8200 10082034556 | Butane and Propane | 08/23/2010 | Paid | $120.00 |
| PRM 8200 10072731954 | Butane and Propane | 07/28/2010 | Paid | $264.00 |
| PRM 8200 10052725438 | Butane and Propane | 05/28/2010 | Paid | $456.00 |
| PRM 8200 10041421284 | Butane and Propane | 04/15/2010 | Paid | $624.00 |
| PRM 8200 10030115854 | Butane and Propane | 03/02/2010 | Paid | $384.00 |
| PRM 8200 10020212968 | Butane and Propane | 02/03/2010 | Paid | $264.00 |
| PRM 8200 10012211753 | Butane and Propane | 01/25/2010 | Paid | $168.00 |
| PRM 8200 09120206814 | Butane and Propane | 12/03/2009 | Paid | $312.00 |
| PRM 8200 09102102396 | Butane and Propane | 10/22/2009 | Paid | $384.00 |
| PRM 8200 09091744114 | Butane and Propane | 09/18/2009 | Paid | $288.00 |
| PRM 8200 09083142260 | Butane and Propane | 09/01/2009 | Paid | $552.00 |
| PRM 8200 09071636737 | Butane and Propane | 07/17/2009 | Paid | $360.00 |
| PRM 8200 09062033822 | Butane and Propane | 06/22/2009 | Paid | $360.00 |
| PRM 8200 09051929967 | Butane and Propane | 05/20/2009 | Paid | $168.00 |
| PRM 8200 09042026624 | Butane and Propane | 04/21/2009 | Paid | $576.00 |
| PRM 8200 09033123735 | Butane and Propane | 04/01/2009 | Paid | $288.00 |
| PRM 8200 09030920874 | Butane and Propane | 03/10/2009 | Paid | $576.00 |
| PRM 8200 09012114573 | Butane and Propane | 01/22/2009 | Paid | $432.00 |
| PRM 8200 09012114574 | Butane and Propane | 01/22/2009 | Paid | $24.00 |
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.