Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP/CLEANING |
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | LONESTAR LINEN 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 15060827121 | Laundry and Linen Service | 06/09/2015 | Paid | $289.80 |
| PRM 8200 15051124454 | Laundry and Linen Service | 05/12/2015 | Paid | $190.60 |
| PRM 8200 15050523802 | Laundry and Linen Service | 05/06/2015 | Paid | $131.80 |
| PRM 8200 15042923140 | Laundry and Linen Service | 04/30/2015 | Paid | $153.40 |
| PRM 8200 15042122072 | Laundry and Linen Service | 04/22/2015 | Paid | $322.85 |
| PRM 8200 15040720455 | Laundry and Linen Service | 04/08/2015 | Paid | $57.20 |
| PRM 8200 15032418844 | Laundry and Linen Service | 03/25/2015 | Paid | $644.90 |
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.