Data Drill Down for All Months & All Years
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 | UNITED SITE SERVICES OF TEXAS 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 13030716235 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 03/08/2013 | Paid | $56.70 |
| PRM 8200 13030716235 | Portable Toilets | 03/08/2013 | Paid | $540.00 |
| PRM 8200 12122608530 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/27/2012 | Paid | $755.82 |
| PRM 8200 12022113026 | Toilets, Portable, Rental or Lease | 02/22/2012 | Paid | $540.00 |
| PRM 8200 11120606390 | Toilets, Portable, Rental or Lease | 12/07/2011 | Paid | $677.04 |
| PRM 8200 11102702910 | Toilets, Portable, Rental or Lease | 10/28/2011 | Paid | $1,600.00 |
| PRM 8200 11030715726 | Toilets, Portable, Rental or Lease | 03/08/2011 | Paid | $600.00 |
| PRM 8200 09032022434 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/23/2009 | Paid | $530.00 |
| PRM 8200 09031121256 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/12/2009 | Paid | $420.00 |
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.