Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| 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 10051324034 | Concessions, Catering, Vending: Mobile and Station | 05/14/2010 | Paid | $3,900.00 |
| PRM 8200 10051023513 | Concessions, Catering, Vending: Mobile and Station | 05/11/2010 | Paid | $4,140.00 |
| GAX 8200 10010506826 | 01/12/2010 | Paid | $837.60 | |
| PRM 8200 09120807317 | Concessions, Catering, Vending: Mobile and Station | 12/09/2009 | Paid | $4,000.00 |
| PRM 8200 09120407121 | Concessions, Catering, Vending: Mobile and Station | 12/07/2009 | Paid | $684.00 |
| GAX 8200 09093027648 | 10/05/2009 | Paid | $144.20 | |
| PRM 8200 09082141230 | Concessions, Catering, Vending: Mobile and Station | 08/24/2009 | Paid | $3,900.00 |
| PRM 8200 09072137171 | Food | 07/22/2009 | Paid | $3,510.00 |
| PRM 8200 09031321642 | Concessions, Catering, Vending: Mobile and Station | 03/16/2009 | Paid | $518.00 |
| PRM 8200 08123011729 | Concessions, Catering, Vending: Mobile and Station | 12/31/2008 | Paid | $3,640.00 |
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.