Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | UTILITY AND TECHNOLOGY SERVICES |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
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 20071527955 | Motorcycles, Motor Scooters, and Trucksters Rental | 07/17/2020 | Paid | $1,000.00 |
PRM 8200 20060124307 | Motorcycles, Motor Scooters, and Trucksters Rental | 06/03/2020 | Paid | $1,000.00 |
PRM 8200 20050722265 | Motorcycles, Motor Scooters, and Trucksters Rental | 05/12/2020 | Paid | $1,000.00 |
PRM 8200 20041420023 | Motorcycles, Motor Scooters, and Trucksters Rental | 04/17/2020 | Paid | $1,000.00 |
PRM 8200 20030515988 | Motorcycles, Motor Scooters, and Trucksters Rental | 03/10/2020 | Paid | $1,000.00 |
PRM 8200 20020512411 | Motorcycles, Motor Scooters, and Trucksters Rental | 02/10/2020 | Paid | $1,000.00 |
PRM 8200 20011410152 | Motorcycles, Motor Scooters, and Trucksters Rental | 01/16/2020 | Paid | $1,000.00 |
PRM 8200 19121907643 | Motorcycles, Motor Scooters, and Trucksters Rental | 12/23/2019 | Paid | $580.65 |
PRM 8200 19120606413 | Motorcycles, Motor Scooters, and Trucksters Rental | 12/10/2019 | Paid | $625.00 |
PRM 8200 19111804790 | Motorcycles, Motor Scooters, and Trucksters Rental | 11/20/2019 | Paid | $625.00 |
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.