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 | RENTAL-OTHER EQUIPMENT |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| 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 13041519810 | Traffic Control Equipment and Accessories Rental o | 04/16/2013 | Paid | $2,637.00 |
| PRM 8200 13041519814 | Traffic Control Equipment and Accessories Rental o | 04/16/2013 | Paid | $284.40 |
| PRM 8200 13013112847 | Traffic Control Equipment and Accessories Rental o | 02/01/2013 | Paid | $1,387.60 |
| PRM 8200 13011811381 | Traffic Control Equipment and Accessories Rental o | 01/22/2013 | Paid | $72.00 |
| PRM 8200 12102202701 | Traffic Control Equipment and Accessories Rental o | 10/23/2012 | Paid | $24.00 |
| PRM 8200 12091033412 | Traffic Control Equipment and Accessories Rental o | 09/11/2012 | Paid | $164.00 |
| PRM 8200 12032716834 | Traffic Control Equipment and Accessories Rental o | 03/28/2012 | Paid | $429.20 |
| PRM 8200 12010508878 | Traffic Control Device Placement and Removal Service | 01/06/2012 | Paid | $288.60 |
| PRM 8200 11051723023 | Traffic Control Device Placement and Removal Service | 05/18/2011 | Paid | $537.60 |
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.