PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
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 |
---|---|---|---|---|
GAX 8200 10083023712 | 09/08/2010 | Paid | $9,518.00 | |
GAX 8200 10080421844 | 08/12/2010 | Paid | $4,349.00 | |
GAX 8200 10080421780 | 08/06/2010 | Paid | $71,524.00 | |
GAX 8200 10080421781 | 08/06/2010 | Paid | $44,679.00 | |
GAX 8200 10061518258 | 06/25/2010 | Paid | $6,803.00 | |
GAX 8200 10051416013 | 06/04/2010 | Paid | $35,234.00 | |
GAX 8200 10042014163 | 05/11/2010 | Paid | $23,022.00 | |
GAX 8200 10042614583 | 05/05/2010 | Paid | $5,010.00 | |
GAX 8200 10020509191 | 03/02/2010 | Paid | $5,764.00 | |
GAX 8200 09081924240 | 08/31/2009 | Paid | $40,026.00 | |
GAX 8200 09081023375 | 08/11/2009 | Paid | $51,591.00 |
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.