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 | ULINE |
| 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 18092632602 | Trucks, Dolly | 09/27/2018 | Paid | $3,108.00 |
| PRM 8200 18092632602 | Transportation of Goods (Freight) | 09/27/2018 | Paid | $142.81 |
| PRM 8200 15120406733 | Trucks, Platform | 12/07/2015 | Paid | $3,108.00 |
| PRM 8200 15120406733 | TAPE MEASURING STEEL 25 FT X 1 IN | 12/07/2015 | Paid | $336.00 |
| PRM 8200 15120406733 | KNIFES AND BLADES, UTILITY | 12/07/2015 | Paid | $116.00 |
| PRM 8200 15120406733 | Transportation of Goods (Freight) | 12/07/2015 | Paid | $120.70 |
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.