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 | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5101 |
| 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 |
|---|---|---|---|---|
| GAX 8200 18012605229 | 02/02/2018 | Paid | $112.20 | |
| GAX 8200 17090619557 | 09/13/2017 | Paid | $172.77 | |
| GAX 8200 17060814514 | 06/15/2017 | Paid | $29.27 | |
| GAX 8200 17042411928 | 05/02/2017 | Paid | $36.17 | |
| GAX 8200 17022108037 | 02/27/2017 | Paid | $131.69 | |
| GAX 8200 17021007569 | 02/21/2017 | Paid | $130.38 | |
| GAX 8200 16112202837 | 12/05/2016 | Paid | $112.75 | |
| GAX 8200 16092820177 | 10/03/2016 | Paid | $121.73 |
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.