Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER PALMER EVENTS CENTER GARAGE FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | PARKING MANAGEMENT |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MITCHELL ADDING MACHINE COMPANY 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 19091632822 | Parking Equipment Maintenance and Repair (See 936- | 03/09/2020 | Paid | $450.00 |
| PRM 8200 20030616067 | Parking Equipment Maintenance and Repair (See 936- | 03/09/2020 | Paid | $1,750.00 |
| PRM 8200 19121106911 | Parking Equipment Maintenance and Repair (See 936- | 12/13/2019 | Paid | $56.25 |
| PRM 8200 19090531731 | Parking Equipment Maintenance and Repair (See 936- | 09/06/2019 | Paid | $1,400.00 |
| PRM 8200 19080128448 | Parking Equipment Maintenance and Repair (See 936- | 08/02/2019 | Paid | $430.00 |
| PRM 8200 19021912383 | Parking Equipment Maintenance and Repair (See 936- | 02/20/2019 | Paid | $17.50 |
| PRM 8200 19020410394 | Parking Equipment Maintenance and Repair (See 936- | 02/05/2019 | Paid | $1,400.00 |
| PRM 8200 18110803855 | Parking Equipment Maintenance and Repair (See 936- | 11/09/2018 | Paid | $1,360.00 |
| PRM 8200 18041818122 | Parking Equipment Maintenance and Repair (See 936- | 04/19/2018 | Paid | $1,400.00 |
| PRM 8200 16091337458 | Tickets, Spitter | 09/14/2016 | Paid | $1,132.00 |
| PRM 8200 15080634191 | Tickets, Spitter | 08/07/2015 | Paid | $2,048.00 |
| PRM 8200 15032519100 | Tickets, Spitter | 03/26/2015 | Paid | $2,034.10 |
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.