Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SECURITY |
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | GMSL CONSULTING 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 14100600522 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/07/2014 | Paid | $10.00 |
| PRM 8200 14091837315 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/19/2014 | Paid | $10.00 |
| PRM 8200 14072130642 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/22/2014 | Paid | $10.00 |
| PRM 8200 14060224994 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/03/2014 | Paid | $10.00 |
| PRM 8200 14043021630 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/01/2014 | Paid | $31.60 |
| PRM 8200 14032017062 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/21/2014 | Paid | $10.00 |
| PRM 8200 14011010568 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/13/2014 | Paid | $20.00 |
| PRM 8200 13103003803 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/31/2013 | Paid | $10.00 |
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.