Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	CONVENTION CENTER OPERATING FUND
PROGRAM	EVENT OPERATIONS
ACTIVITY	PARKING MANAGEMENT
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST	Select a payment request.

Total:$6,702.15

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 16111804780	Traffic Control Equipment and Accessories Rental o	11/21/2016	Paid	$1,074.00
PRM 8200 16071631150	Traffic Control Equipment and Accessories Rental o	07/18/2016	Paid	$362.00
PRM 8200 16061026957	Traffic Control Equipment and Accessories Rental o	06/13/2016	Paid	$358.00
PRM 8200 16052525619	Traffic Control Equipment and Accessories Rental o	05/26/2016	Paid	$1,189.00
PRM 8200 15121708362	Traffic Control Equipment and Accessories Rental o	12/18/2015	Paid	$577.75
PRM 8200 15101501674	Traffic Control Equipment and Accessories Rental o	10/16/2015	Paid	$1,369.50
PRM 8200 15081835450	Traffic Control Equipment and Accessories Rental o	08/19/2015	Paid	$273.20
PRM 8200 15051124450	Traffic Control Equipment and Accessories Rental o	05/12/2015	Paid	$988.50
PRM 8200 15022615803	Traffic Control Equipment and Accessories Rental o	02/27/2015	Paid	$219.60
PRM 8200 14042320982	Traffic Control Equipment and Accessories Rental o	04/24/2014	Paid	$290.60

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.