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 | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | INFORMING DESIGNS 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 24061229974 | CONSULTING SERVICES | 06/17/2024 | Outstanding | $1,093.75 |
| PRM 8200 24061029476 | CONSULTING SERVICES | 06/11/2024 | Outstanding | $306.25 |
| PRM 8200 24060428617 | CONSULTING SERVICES | 06/06/2024 | Outstanding | $262.50 |
| PRM 8200 24042423810 | CONSULTING SERVICES | 04/25/2024 | Paid | $262.50 |
| PRM 8200 24041722853 | CONSULTING SERVICES | 04/18/2024 | Paid | $962.50 |
| PRM 8200 24040321296 | CONSULTING SERVICES | 04/08/2024 | Paid | $656.25 |
| PRM 8200 24030717854 | CONSULTING SERVICES | 03/11/2024 | Paid | $175.00 |
| PRM 8200 24030417195 | CONSULTING SERVICES | 03/05/2024 | Paid | $218.75 |
| PRM 8200 24021214785 | CONSULTING SERVICES | 02/13/2024 | Paid | $656.25 |
| PRM 8200 24013013263 | CONSULTING SERVICES | 02/01/2024 | Paid | $218.75 |
| PRM 8200 24011611595 | CONSULTING SERVICES | 01/17/2024 | Paid | $218.75 |
| PRM 8200 23121908963 | CONSULTING SERVICES | 12/21/2023 | Paid | $787.50 |
| PRM 8200 23121308184 | CONSULTING SERVICES | 12/18/2023 | Paid | $962.50 |
| PRM 8200 23120106594 | CONSULTING SERVICES | 12/05/2023 | Outstanding | $831.25 |
| PRM 8200 23110904473 | CONSULTING SERVICES | 11/13/2023 | Paid | $831.25 |
| PRM 8200 23101902397 | CONSULTING SERVICES | 10/23/2023 | Paid | $43.75 |
| PRM 8200 23102002512 | CONSULTING SERVICES | 10/23/2023 | Paid | $875.00 |
| PRM 8200 23092035816 | CONSULTING SERVICES | 09/21/2023 | Paid | $656.25 |
| PRM 8200 23090634062 | CONSULTING SERVICES | 09/07/2023 | Paid | $656.25 |
| PRM 8200 23072729632 | CONSULTING SERVICES | 07/31/2023 | Paid | $87.50 |
| PRM 8200 23071228014 | CONSULTING SERVICES | 07/17/2023 | Paid | $525.00 |
| PRM 8200 23070627236 | CONSULTING SERVICES | 07/10/2023 | Paid | $262.50 |
| PRM 8200 23051121850 | CONSULTING SERVICES | 05/15/2023 | Paid | $87.50 |
| PRM 8200 23050120672 | CONSULTING SERVICES | 05/02/2023 | Paid | $525.00 |
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.