Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 MISCELLANEOUS EXPENSE
PAYEE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
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
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.