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 | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER 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 12112806160 | JANITORIAL SUPPLIES, GENERAL LINE | 11/29/2012 | Paid | $38.64 |
| PRM 8200 12112706000 | JANITORIAL SUPPLIES, GENERAL LINE | 11/28/2012 | Paid | $577.24 |
| PRM 8200 12050320781 | JANITORIAL SUPPLIES, GENERAL LINE | 05/04/2012 | Paid | $234.60 |
| PRM 8200 10051924535 | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 05/20/2010 | Paid | $236.52 |
| PRM 8200 10041921623 | Transportation of Goods (Freight) | 04/20/2010 | Paid | $2.80 |
| PRM 8200 10041921623 | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 04/20/2010 | Paid | $495.00 |
| PRM 8200 09033123728 | TOWEL PAPER C FOLD WHITE | 04/01/2009 | Paid | $37.64 |
| PRM 8200 09032623252 | TOWEL PAPER C FOLD WHITE | 03/27/2009 | Paid | $150.56 |
| PRM 8200 09032623252 | Transportation of Goods (Freight) | 03/27/2009 | Paid | $2.80 |
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.