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 | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GEORGIA EXPO MANUFACTURING CORP. |
| 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 22121607672 | HARDWARE, CURTAIN/DRAPERY | 12/20/2022 | Paid | $2,625.88 |
| PRM 8200 22121607672 | Transportation of Goods (Freight) | 12/20/2022 | Paid | $288.66 |
| PRM 8200 16051124450 | Transportation of Goods (Freight) | 05/12/2016 | Paid | $121.36 |
| PRM 8200 16051124450 | HARDWARE, CURTAIN/DRAPERY | 05/12/2016 | Paid | $1,211.02 |
| PRM 8200 15121808489 | Transportation of Goods (Freight) | 12/21/2015 | Paid | $277.30 |
| PRM 8200 15121808489 | Curtains and Draperies | 12/21/2015 | Paid | $2,173.30 |
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.