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 | KEYNOTE CONSULTING, LTD. |
| 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 24011611594 | Computer Software Consulting | 01/17/2024 | Paid | $420.00 |
| PRM 8200 23092035812 | Computer Software Consulting | 09/21/2023 | Paid | $280.00 |
| PRM 8200 23031515872 | Computer Software Consulting | 03/16/2023 | Paid | $420.00 |
| PRM 8200 23012010652 | Computer Software Consulting | 01/24/2023 | Paid | $1,680.00 |
| PRM 8200 22011109323 | Computer Software Consulting | 01/13/2022 | Paid | $700.00 |
| PRM 8200 21072126811 | Computer Software Consulting | 07/22/2021 | Paid | $840.00 |
| PRM 8200 21071926556 | Computer Software Consulting | 07/20/2021 | Paid | $630.00 |
| PRM 8200 21012610230 | Computer Software Consulting | 01/28/2021 | Paid | $280.00 |
| PRM 8200 21010508363 | Computer Software Consulting | 01/07/2021 | Paid | $1,330.00 |
| PRM 8200 20120305580 | Computer Software Consulting | 12/07/2020 | Paid | $1,400.00 |
| PRM 8200 20102902791 | Computer Software Consulting | 11/02/2020 | Paid | $420.00 |
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.