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 | PULSE MEDIA 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 24052227260 | Audio/Video Production Services Complete | 05/23/2024 | Paid | $1,595.00 |
| PRM 8200 24012412570 | Audio/Video Production Services Complete | 01/25/2024 | Paid | $8,950.00 |
| PRM 8200 23112906348 | Audio/Video Production Services Complete | 11/30/2023 | Paid | $850.00 |
| PRM 8200 23101902396 | Audio/Video Production Services Complete | 10/23/2023 | Paid | $2,500.00 |
| PRM 8200 23092136037 | Audio/Video Production Services Complete | 09/25/2023 | Paid | $6,500.00 |
| PRM 8200 23092236190 | Audio/Video Production Services Complete | 09/25/2023 | Paid | $5,000.00 |
| PRM 8200 23072629516 | Audio/Video Production Services Complete | 07/31/2023 | Paid | $5,975.00 |
| PRM 8200 23072629429 | Audio/Video Production Services Complete | 07/27/2023 | Paid | $900.00 |
| PRM 8200 23063026628 | Audio/Video Production Services Complete | 07/03/2023 | Paid | $3,925.00 |
| PRM 8200 23012010654 | Audio/Video Production Services Complete | 01/24/2023 | Paid | $6,200.00 |
| PRM 8200 23010509040 | Audio/Video Production Services Complete | 01/09/2023 | Paid | $6,425.00 |
| PRM 8200 22121207052 | Audio/Video Production Services Complete | 12/13/2022 | Paid | $4,660.00 |
| PRM 8200 22100300122 | Audio/Video Production Services Complete | 10/04/2022 | Paid | $5,500.00 |
| PRM 8200 22091331639 | Audio/Video Production Services Complete | 09/15/2022 | Paid | $4,590.00 |
| PRM 8200 22051320713 | Audio/Video Production Services Complete | 05/16/2022 | Paid | $6,620.00 |
| PRM 8200 20122307501 | Audio/Video Production Services Complete | 12/28/2020 | Paid | $300.00 |
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.