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 OPERATIONS |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | FERGUSON US HOLDINGS, 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 24051426143 | JANITORIAL SUPPLIES, GENERAL LINE | 05/16/2024 | Paid | $331.10 |
| PRM 8200 24050625305 | JANITORIAL SUPPLIES, GENERAL LINE | 05/09/2024 | Paid | $172.07 |
| PRM 8200 24050825596 | JANITORIAL SUPPLIES, GENERAL LINE | 05/09/2024 | Paid | $1,529.21 |
| PRM 8200 24050625241 | JANITORIAL SUPPLIES, GENERAL LINE | 05/07/2024 | Paid | $177.02 |
| PRM 8200 24050625242 | JANITORIAL SUPPLIES, GENERAL LINE | 05/07/2024 | Paid | $1,198.11 |
| PRM 8200 24040321295 | JANITORIAL SUPPLIES, GENERAL LINE | 04/08/2024 | Paid | $124.00 |
| PRM 8200 24030717851 | JANITORIAL SUPPLIES, GENERAL LINE | 03/11/2024 | Paid | $624.39 |
| PRM 8200 24030417192 | JANITORIAL SUPPLIES, GENERAL LINE | 03/05/2024 | Paid | $16,273.59 |
| PRM 8200 24022616422 | JANITORIAL SUPPLIES, GENERAL LINE | 02/29/2024 | Paid | $132.23 |
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.