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 | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC |
| 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 18120305640 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 12/04/2018 | Paid | $1,537.32 |
| PRM 8200 18010208218 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 01/03/2018 | Paid | $1,535.45 |
| PRM 8200 17110303283 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/06/2017 | Paid | $219.10 |
| PRM 8200 17110103095 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 11/02/2017 | Paid | $438.21 |
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.