Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | PARKING MANAGEMENT |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EAGLE HYDRO BLAST |
| 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 11082532681 | Cleaning Services, Steam and Pressure | 08/26/2011 | Paid | $400.00 |
| PRM 8200 11021713864 | Cleaning Services, Steam and Pressure | 02/18/2011 | Paid | $1,945.00 |
| PRM 8200 10122008283 | Cleaning Services, Steam and Pressure | 12/21/2010 | Paid | $400.00 |
| PRM 8200 10101201459 | Cleaning Services, Steam and Pressure | 10/13/2010 | Paid | $275.00 |
| PRM 8200 10081233630 | Cleaning Services, Steam and Pressure | 08/13/2010 | Paid | $400.00 |
| PRM 8200 10042622174 | Cleaning Services, Steam and Pressure | 04/27/2010 | Paid | $400.00 |
| PRM 8200 09111305095 | Cleaning Services, Steam and Pressure | 11/16/2009 | Paid | $439.00 |
| PRM 8200 09101401703 | Cleaning Services, Steam and Pressure | 10/15/2009 | Paid | $1,760.00 |
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.