Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	CONVENTION CENTER OPERATING FUND
PROGRAM	EVENT OPERATIONS
ACTIVITY	EVENT SALES AND CONTRACTING
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	AUSTIN CONVENTION & VISITORS BUREAU
PAYMENT REQUEST	Select a payment request.

Total:$25,992,463.84

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 24052227266	Advertising/Public Relations	05/24/2024	Paid	$600,410.12
PRM 8200 24050224934	Advertising/Public Relations	05/06/2024	Paid	$600,410.12
PRM 8200 24032820596	Advertising/Public Relations	04/01/2024	Paid	$600,410.12
PRM 8200 24030517467	Advertising/Public Relations	03/07/2024	Paid	$600,410.12
PRM 8200 24012612982	Advertising/Public Relations	01/30/2024	Paid	$600,410.12
PRM 8200 24010910935	Advertising/Public Relations	01/11/2024	Paid	$600,410.12
PRM 8200 23120507027	Advertising/Public Relations	12/07/2023	Paid	$600,410.12
PRM 8200 23101301702	Advertising/Public Relations	10/17/2023	Paid	$594,797.01
PRM 8200 23100400560	Advertising/Public Relations	10/06/2023	Paid	$591,382.09
PRM 8200 23082832901	Advertising/Public Relations	08/30/2023	Paid	$591,382.09
PRM 8200 23072829736	Advertising/Public Relations	08/01/2023	Paid	$591,382.09
PRM 8200 23063026706	Advertising/Public Relations	07/05/2023	Paid	$591,382.09
PRM 8200 23061525063	Advertising/Public Relations	06/20/2023	Paid	$591,382.09
PRM 8200 23042620267	Advertising/Public Relations	04/28/2023	Paid	$591,382.09
PRM 8200 23033117661	Advertising/Public Relations	04/04/2023	Paid	$591,382.09
PRM 8200 23022814213	Advertising/Public Relations	03/02/2023	Paid	$591,382.09
PRM 8200 23013111740	Advertising/Public Relations	02/02/2023	Paid	$591,382.09
PRM 8200 23010609159	Advertising/Public Relations	01/10/2023	Paid	$591,382.09
PRM 8200 22120706663	Advertising/Public Relations	12/09/2022	Paid	$591,382.09
PRM 8200 22092933203	Advertising/Public Relations	10/03/2022	Paid	$495,367.45
PRM 8200 22090130749	Advertising/Public Relations	09/06/2022	Paid	$599,954.87
PRM 8200 22080428126	Advertising/Public Relations	08/08/2022	Paid	$599,954.87
PRM 8200 22072126736	Advertising/Public Relations	07/26/2022	Paid	$599,954.87
PRM 8200 22053021978	Advertising/Public Relations	06/01/2022	Paid	$388,349.08
PRM 8200 22042719215	Advertising/Public Relations	04/29/2022	Paid	$388,349.08
PRM 8200 22012810971	Advertising/Public Relations	02/01/2022	Paid	$388,349.08
PRM 8200 21122407931	Advertising/Public Relations	12/28/2021	Paid	$599,954.83
PRM 8200 21120205978	Advertising/Public Relations	12/06/2021	Paid	$599,954.87
PRM 8200 21042618452	Advertising/Public Relations	04/28/2021	Paid	$196,018.00
PRM 8200 21032915857	Advertising/Public Relations	03/31/2021	Paid	$196,018.00
PRM 8200 21030913756	Advertising/Public Relations	03/11/2021	Paid	$731,394.00
PRM 8200 21012109800	Advertising/Public Relations	01/25/2021	Paid	$731,394.00
PRM 8200 21010408214	Advertising/Public Relations	01/06/2021	Paid	$731,394.00
PRM 8200 20120205399	Advertising/Public Relations	12/04/2020	Paid	$731,394.00
PRM 8200 20043021647	Advertising/Public Relations	05/05/2020	Paid	$1,229,025.00
PRM 8200 20040118900	Advertising/Public Relations	04/03/2020	Paid	$1,229,025.00
PRM 8200 20022715204	Advertising/Public Relations	03/03/2020	Paid	$1,229,025.00
PRM 8200 20012711120	Advertising/Public Relations	01/30/2020	Paid	$1,229,025.00
PRM 8200 20011410141	Advertising/Public Relations	01/16/2020	Paid	$1,229,025.00
PRM 8200 19121607253	Advertising/Public Relations	12/19/2019	Paid	$566,667.00

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.