Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | ELECTRIC CLOSET |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | O'CONNELL ROBERTSON & ASSOC |
| 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 6100 17100300144 | Engineering Consulting | 10/04/2017 | Paid | $1,200.00 |
| PRM 6100 17050921567 | Engineering Consulting | 05/10/2017 | Paid | $2,000.00 |
| PRM 6100 17040318045 | Engineering Consulting | 04/04/2017 | Paid | $2,800.00 |
| PRM 6100 17022814540 | Engineering Consulting | 03/01/2017 | Paid | $3,527.50 |
| PRM 6100 16122107911 | Engineering Consulting | 12/22/2016 | Paid | $1,477.50 |
| PRM 6100 16103102974 | Engineering Consulting | 11/01/2016 | Paid | $1,495.00 |
| PRM 6100 16092739055 | Engineering Consulting | 09/28/2016 | Paid | $1,200.00 |
| PRM 6100 16080933439 | Engineering Consulting | 08/10/2016 | Paid | $1,200.00 |
| PRM 6100 15082536280 | Engineering Consulting | 08/26/2015 | Paid | $9,600.00 |
| PRM 6100 15072732855 | Engineering Consulting | 07/28/2015 | Paid | $25,675.00 |
| PRM 6100 15071531424 | Engineering Consulting | 07/16/2015 | Paid | $8,325.00 |
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.