Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | FERRELLGAS, LP |
| 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 23100500685 | Butane and Propane | 10/09/2023 | Paid | $254.70 |
| PRM 8200 23091435111 | Butane and Propane | 09/18/2023 | Paid | $574.99 |
| PRM 8200 23071027658 | Butane and Propane | 07/13/2023 | Paid | $186.77 |
| PRM 8200 23071027594 | Butane and Propane | 07/11/2023 | Paid | $74.18 |
| PRM 8200 23051121849 | Butane and Propane | 05/15/2023 | Paid | $23.71 |
| PRM 8200 23051221975 | Butane and Propane | 05/15/2023 | Paid | $151.37 |
| PRM 8200 23041719371 | Butane and Propane | 04/19/2023 | Paid | $702.86 |
| PRM 8200 23031415768 | Butane and Propane | 03/16/2023 | Paid | $201.92 |
| PRM 8200 23031015497 | Butane and Propane | 03/14/2023 | Paid | $160.22 |
| PRM 8200 23022714038 | Butane and Propane | 02/28/2023 | Paid | $543.85 |
| PRM 8200 23012010645 | Butane and Propane | 01/24/2023 | Paid | $187.45 |
| PRM 8200 22121907794 | Butane and Propane | 12/22/2022 | Paid | $278.42 |
| PRM 8200 22122108062 | Butane and Propane | 12/22/2022 | Paid | $395.67 |
| PRM 8200 22111604823 | Butane and Propane | 11/21/2022 | Paid | $224.37 |
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.