PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GEORGIA EXPO MANUFACTURING CORP. |
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 21010808757 | Curtain and Drapery Hardware: Hooks, Rods, etc. | 01/11/2021 | Paid | $2,229.72 |
PRM 8200 21010808757 | Transportation of Goods (Freight) | 01/11/2021 | Paid | $234.34 |
PRM 8200 16062428647 | Transportation of Goods (Freight) | 06/27/2016 | Paid | $238.83 |
PRM 8200 16062428647 | Table Linens | 06/27/2016 | Paid | $2,619.20 |
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.