Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EXHIBIT SERVICES |
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CALENCE L L C |
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 5600 11022414475 | Network Components: Adapter Cards, Bridges, Connec | 02/25/2011 | Paid | $3,130.20 |
PRM 5600 11012011109 | Software Maintenance/Support | 01/21/2011 | Paid | $1,110.00 |
PRM 5600 11012011109 | Network Components: Adapter Cards, Bridges, Connec | 01/21/2011 | Paid | $155.40 |
PRM 5600 09103003358 | Computers, Data Processing Equipment and Accessori | 11/02/2009 | Paid | $18,098.75 |
PRM 5600 09102702965 | Computers, Data Processing Equipment and Accessori | 10/28/2009 | Paid | $944.05 |
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.