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 | HILLTOP HOLDINGS INC |
| 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 7400 24040505853 | 04/22/2024 | Paid | $1,385.00 | |
| GAX 7400 23031404812 | 03/30/2023 | Paid | $1,370.00 | |
| GAX 7400 22041905717 | 04/25/2022 | Outstanding | $2,175.00 | |
| GAX 7400 21030403786 | 03/30/2021 | Paid | $1,920.00 | |
| GAX 7400 20052007978 | 05/27/2020 | Paid | $1,795.00 | |
| GAX 7400 19040808632 | 04/15/2019 | Paid | $1,590.00 | |
| GAX 7400 18041609010 | 04/19/2018 | Paid | $1,440.00 |
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.