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 | MISCELLANEOUS EXPENSE |
| PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| 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 17092620592 | 10/03/2017 | Paid | $5,919.00 | |
| GAX 8200 16090818834 | 09/16/2016 | Paid | $9,929.00 | |
| GAX 8200 15092521118 | 09/29/2015 | Paid | $49,979.00 | |
| GAX 8200 15021007936 | 02/12/2015 | Paid | $15,985.00 | |
| GAX 8200 14041711825 | 04/23/2014 | Paid | $9,021.00 | |
| GAX 8200 14022608739 | 03/03/2014 | Paid | $9,707.00 | |
| GAX 8200 13123005149 | 01/06/2014 | Paid | $12,717.00 | |
| GAX 8200 13123005151 | 01/06/2014 | Paid | $11,736.00 | |
| GAX 8200 13093021779 | 10/02/2013 | Paid | $4,366.00 |
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.