PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EXHIBIT SERVICES |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | DEALERS ELECTRICAL SUPPLY |
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 |
---|---|---|---|---|
GAX 8200 10062218800 | 07/06/2010 | Paid | ($490.47) | |
PRM 8200 10070229394 | Communications Cable | 07/06/2010 | Paid | $1,029.42 |
PRM 8200 10070229394 | Transportation of Goods (Freight) | 07/06/2010 | Paid | $490.47 |
GAX 8200 10040613212 | 04/09/2010 | Paid | ($480.00) | |
PRM 8200 10040820601 | Communications Cable | 04/09/2010 | Paid | $480.00 |
PRM 8200 10040820601 | Transportation of Goods (Freight) | 04/09/2010 | Paid | $25.00 |
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.