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 | ORIGINAL DKC ENTERPRISES 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 14071029039 | Laundry and Linen Service | 07/11/2014 | Paid | $386.40 |
| PRM 8200 14060224991 | Laundry and Linen Service | 06/03/2014 | Paid | $244.80 |
| PRM 8200 14050221885 | Laundry and Linen Service | 05/05/2014 | Paid | $316.80 |
| PRM 8200 14040819463 | Laundry and Linen Service | 04/09/2014 | Paid | $312.00 |
| PRM 8200 14021313480 | Laundry and Linen Service | 02/14/2014 | Paid | $7.20 |
| PRM 8200 14021113243 | Laundry and Linen Service | 02/12/2014 | Paid | $128.00 |
| PRM 8200 14021113245 | Laundry and Linen Service | 02/12/2014 | Paid | $99.20 |
| PRM 8200 13121107614 | Laundry and Linen Service | 12/12/2013 | Paid | $353.60 |
| PRM 8200 13102102302 | Laundry and Linen Service | 10/22/2013 | Paid | $350.80 |
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.