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 | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | L.J. POWER, INC. |
| 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 20072228774 | Generators, Portable and Stationary, Including Par | 07/23/2020 | Paid | $405.00 |
| PRM 8200 20070927402 | Generators, Portable and Stationary, Including Par | 07/13/2020 | Paid | $127.50 |
| PRM 8200 20021213351 | Generators, Portable and Stationary, Including Par | 02/13/2020 | Paid | $293.97 |
| PRM 8200 20020512334 | Generators, Portable and Stationary, Including Par | 02/06/2020 | Paid | $707.60 |
| PRM 8200 20011610307 | Generators, Portable and Stationary, Including Par | 01/21/2020 | Paid | $871.11 |
| PRM 8200 20011410149 | Generators, Portable and Stationary, Including Par | 01/15/2020 | Paid | $221.96 |
| PRM 8200 20011410156 | Generators, Portable and Stationary, Including Par | 01/15/2020 | Paid | $1,837.02 |
| PRM 8200 20010208690 | Generators, Portable and Stationary, Including Par | 01/03/2020 | Paid | $4,817.00 |
| PRM 8200 19121106866 | Generators, Portable and Stationary, Including Par | 12/12/2019 | Paid | $170.00 |
| PRM 8200 19091833075 | Generators, Portable and Stationary, Including Par | 09/19/2019 | Paid | $405.00 |
| PRM 8200 19061023411 | Generators, Portable and Stationary, Including Par | 06/12/2019 | Paid | $405.00 |
| PRM 8200 19031114333 | Generators, Portable and Stationary, Including Par | 03/12/2019 | Paid | $405.00 |
| PRM 8200 19020410399 | Generators, Portable and Stationary, Including Par | 02/05/2019 | Paid | $737.00 |
| PRM 8200 19010908340 | Generators, Portable and Stationary, Including Par | 01/10/2019 | Paid | $417.71 |
| PRM 8200 19010908343 | Generators, Portable and Stationary, Including Par | 01/10/2019 | Paid | $127.50 |
| PRM 8200 18121806908 | Generators, Portable and Stationary, Including Par | 12/19/2018 | Paid | $1,830.00 |
| PRM 8200 18101601830 | Generators, Portable and Stationary, Including Par | 10/17/2018 | Paid | $208.97 |
| PRM 8200 18080727891 | Generators, Portable and Stationary, Including Par | 08/08/2018 | Paid | $791.43 |
| PRM 8200 18071025356 | Generators, Portable and Stationary, Including Par | 07/11/2018 | Paid | $1,035.00 |
| PRM 8200 18061122712 | Generators, Portable and Stationary, Including Par | 06/12/2018 | Paid | $540.00 |
| PRM 8200 18060622456 | Generators, Portable and Stationary, Including Par | 06/07/2018 | Paid | $445.78 |
| PRM 8200 18022713302 | Generators, Portable and Stationary, Including Par | 02/28/2018 | Paid | $127.50 |
| PRM 8200 18021211974 | Generators, Portable and Stationary, Including Par | 02/13/2018 | Paid | $1,550.00 |
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.