Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP/CLEANING |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5101 |
| 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 |
|---|---|---|---|---|
| GAX 8200 15091420299 | 09/22/2015 | Paid | $234.51 | |
| GAX 8200 15082419252 | 09/01/2015 | Paid | $20.91 | |
| GAX 8200 15051813652 | 05/28/2015 | Paid | $85.25 | |
| GAX 8200 15041511727 | 04/22/2015 | Paid | $181.19 | |
| GAX 8200 15012707052 | 01/30/2015 | Paid | $146.63 | |
| GAX 8200 14081419230 | 09/05/2014 | Paid | $115.42 | |
| GAX 8200 14072417976 | 07/31/2014 | Paid | $64.17 | |
| GAX 8200 14060514870 | 06/11/2014 | Paid | $48.99 | |
| GAX 8200 14010905624 | 01/16/2014 | Paid | $28.97 | |
| GAX 8200 13091921186 | 10/17/2013 | Paid | $22.86 |
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.