Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GMSL CONSULTING LLC |
| 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 17060523982 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/06/2017 | Paid | $10.00 |
| PRM 8200 17042820637 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/01/2017 | Paid | $10.00 |
| PRM 8200 17030114748 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/02/2017 | Paid | $10.00 |
| PRM 8200 17013111686 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/01/2017 | Paid | $10.00 |
| PRM 8200 16113005594 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/01/2016 | Paid | $10.00 |
| PRM 8200 16110303661 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/04/2016 | Paid | $10.00 |
| PRM 8200 16090336380 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/06/2016 | Paid | $10.00 |
| PRM 8200 16081033748 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/11/2016 | Paid | $10.00 |
| PRM 8200 16072531742 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/26/2016 | Paid | $10.00 |
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.