PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
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 17060523983 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 06/06/2017 | Paid | $2,691.02 |
PRM 8200 17042520278 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 04/26/2017 | Paid | $3,700.00 |
PRM 8200 17021012907 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 02/13/2017 | Paid | $342.64 |
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.