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 | MINOR COMPUTER HARDWARE |
PAYEE | FORD AUDIO-VIDEO SYSTEMS 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 12092835580 | Sound Equipment (Including Microphones, Speakers, | 10/01/2012 | Paid | $24,942.20 |
PRM 8200 12091033415 | Sound Equipment (Including Microphones, Speakers, | 09/11/2012 | Paid | $3,981.30 |
PRM 8200 12070526661 | Sound Equipment (Including Microphones, Speakers, | 07/06/2012 | Paid | $2,795.00 |
PRM 8200 12051521577 | Sound Equipment (Including Microphones, Speakers, | 05/16/2012 | Paid | $1,208.62 |
PRM 5600 12043020037 | MONITOR/RECEIVER, COLOR, PROFESSIONAL GRADE, MIN. | 05/01/2012 | Paid | $15,844.45 |
PRM 8200 12032816988 | Sound Equipment (Including Microphones, Speakers, | 03/29/2012 | Paid | $25,273.88 |
PRM 8200 11100300132 | Sound Equipment (Including Microphones, Speakers, | 10/04/2011 | Paid | $5,811.12 |
PRM 5600 11081131162 | Projection Devices and Accessories: Enviromentally Certified | 08/12/2011 | Paid | $2,760.00 |
PRM 8200 11050221412 | Sound Equipment (Including Microphones, Speakers, | 05/03/2011 | Paid | $17,164.50 |
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.