PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SALES AND CONTRACTING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WOODY HARRISON |
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 |
---|---|---|---|---|
PRM 8200 21072126810 | PHOTOGRAPHY SERVICES | 07/22/2021 | Paid | $4,550.00 |
PRM 8200 20121606897 | PHOTOGRAPHY SERVICES | 12/17/2020 | Paid | $1,110.00 |
PRM 8200 20082031679 | PHOTOGRAPHY SERVICES | 08/24/2020 | Paid | $168.75 |
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.