PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MITCHELL TIME & PARKING |
PAYMENT REQUEST | Select a payment request. |
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 11100500523 | Numbering Machines and Equipment (Take-A-Number) | 10/06/2011 | Paid | $27,092.00 |
PRM 8200 11091434517 | Parking Equipment Maintenance and Repair (See 936- | 09/15/2011 | Paid | $2,200.00 |
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.