Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EXHIBIT SERVICES |
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | SCOOTERBUG, 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 16091537764 | Motorcycles, Motor Scooters, and Trucksters Rental | 09/16/2016 | Paid | $71.25 |
| PRM 8200 16082535412 | Motorcycles, Motor Scooters, and Trucksters Rental | 08/26/2016 | Paid | $487.50 |
| PRM 8200 16062428644 | Motorcycles, Motor Scooters, and Trucksters Rental | 06/27/2016 | Paid | $213.75 |
| PRM 8200 16060926814 | Motorcycles, Motor Scooters, and Trucksters Rental | 06/10/2016 | Paid | $210.00 |
| PRM 8200 16042623070 | Motorcycles, Motor Scooters, and Trucksters Rental | 04/27/2016 | Paid | $888.75 |
| PRM 8200 16032118903 | Motorcycles, Motor Scooters, and Trucksters Rental | 03/22/2016 | Paid | $367.50 |
| PRM 8200 16022515727 | Motorcycles, Motor Scooters, and Trucksters Rental | 02/26/2016 | Paid | $52.50 |
| PRM 8200 16011110554 | Motorcycles, Motor Scooters, and Trucksters Rental | 01/12/2016 | Paid | $116.25 |
| PRM 8200 15122909283 | Motorcycles, Motor Scooters, and Trucksters Rental | 12/30/2015 | Paid | $517.50 |
| PRM 8200 15102602862 | Motorcycles, Motor Scooters, and Trucksters Rental | 10/27/2015 | Paid | $558.75 |
| PRM 8200 15091739017 | Motorcycles, Motor Scooters, and Trucksters Rental | 09/18/2015 | Paid | $442.50 |
| PRM 8200 15082636544 | Motorcycles, Motor Scooters, and Trucksters Rental | 08/27/2015 | Paid | $150.00 |
| PRM 8200 15072332618 | Motorcycles, Motor Scooters, and Trucksters Rental | 07/24/2015 | Paid | $397.50 |
| PRM 8200 15070730410 | Motorcycles, Motor Scooters, and Trucksters Rental | 07/08/2015 | Paid | $150.00 |
| PRM 8200 15060827122 | Motorcycles, Motor Scooters, and Trucksters Rental | 06/09/2015 | Paid | $581.25 |
| PRM 8200 15052125627 | Motorcycles, Motor Scooters, and Trucksters Rental | 05/22/2015 | Paid | $225.00 |
| PRM 8200 15033019533 | Motorcycles, Motor Scooters, and Trucksters Rental | 03/31/2015 | Paid | $513.75 |
| PRM 8200 15031417608 | Motorcycles, Motor Scooters, and Trucksters Rental | 03/16/2015 | Paid | $97.50 |
| PRM 8200 15031017068 | Motorcycles, Motor Scooters, and Trucksters Rental | 03/11/2015 | Paid | $341.25 |
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.