PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | PALMER EVENTS CTR OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP/CLEANING |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | CRENSHAW SERVICES LLC |
PAYMENT REQUEST | Select a payment request. |
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 09121608141 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/17/2009 | Paid | $720.00 |
PRM 8200 09062233997 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/23/2009 | Paid | $540.00 |
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.