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 | WHITE WAY SIGN CO |
| 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 13071228171 | Transportation of Goods (Freight) | 07/15/2013 | Paid | $47.00 |
| PRM 8200 13071228171 | POWER SUPPLIES, ELECTRICAL | 07/15/2013 | Paid | $2,170.00 |
| PRM 8200 13050722215 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 05/08/2013 | Paid | $434.00 |
| PRM 8200 13050722215 | Transportation of Goods (Freight) | 05/08/2013 | Paid | $14.00 |
| PRM 8200 12050320792 | POWER SUPPLIES, ELECTRICAL | 05/04/2012 | Paid | $100.00 |
| PRM 8200 12050320792 | Transportation of Goods (Freight) | 05/04/2012 | Paid | $27.00 |
| PRM 8200 12050320792 | Circuit Boards, Modular, Printed (PCB), and Proto | 05/04/2012 | Paid | $375.00 |
| PRM 8200 10090135801 | Transportation of Goods (Freight) | 09/02/2010 | Paid | $7.00 |
| PRM 8200 10090135801 | CONTROLLER BOARD | 09/02/2010 | Paid | $597.00 |
| PRM 8200 09121608142 | Transportation of Goods (Freight) | 12/17/2009 | Paid | $21.00 |
| PRM 8200 09121608142 | POWER SUPPLIES, ELECTRICAL | 12/17/2009 | Paid | $441.00 |
| PRM 8200 09071536487 | POWER SUPPLIES, ELECTRICAL | 07/16/2009 | Paid | $441.00 |
| PRM 8200 09071536487 | Transportation of Goods (Freight) | 07/16/2009 | Paid | $14.00 |
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.