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 | REIMBURSABLE BUSINESS EXPEN |
PAYEE | PETTY CASH FUND #5101 |
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 18110701766 | 11/20/2018 | Paid | $20.00 | |
GAX 8200 17033010467 | 04/07/2017 | Paid | $10.00 | |
GAX 8200 16083018450 | 09/12/2016 | Paid | $23.98 | |
GAX 8200 16011305579 | 01/19/2016 | Paid | $68.55 | |
GAX 8200 15100900637 | 11/13/2015 | Paid | $34.01 | |
GAX 8200 15082419252 | 09/01/2015 | Paid | $31.90 |
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.