Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CTR PROMOTIONS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
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 12100300581 | Concessions, Catering, Vending: Mobile and Station | 10/04/2012 | Paid | $1,349.88 |
PRM 8200 12092535016 | Concessions, Catering, Vending: Mobile and Station | 09/26/2012 | Paid | $955.80 |
PRM 8200 12092034597 | Concessions, Catering, Vending: Mobile and Station | 09/21/2012 | Paid | $599.40 |
PRM 8200 12090633116 | Concessions, Catering, Vending: Mobile and Station | 09/07/2012 | Paid | $2,786.24 |
PRM 8200 12081430545 | Concessions, Catering, Vending: Mobile and Station | 08/15/2012 | Paid | $13,871.08 |
PRM 8200 12080729801 | Concessions, Catering, Vending: Mobile and Station | 08/08/2012 | Paid | $3,130.20 |
PRM 8200 12080729805 | Concessions, Catering, Vending: Mobile and Station | 08/08/2012 | Paid | $349.44 |
PRM 8200 12072428350 | Concessions, Catering, Vending: Mobile and Station | 07/25/2012 | Paid | $1,383.00 |
PRM 8200 12071327468 | Concessions, Catering, Vending: Mobile and Station | 07/16/2012 | Paid | $116.00 |
PRM 8200 12070326523 | Concessions, Catering, Vending: Mobile and Station | 07/05/2012 | Paid | $243.00 |
PRM 8200 12062625609 | Concessions, Catering, Vending: Mobile and Station | 06/27/2012 | Paid | $243.00 |
PRM 8200 12061924817 | Concessions, Catering, Vending: Mobile and Station | 06/20/2012 | Paid | $405.00 |
PRM 8200 12061224130 | Concessions, Catering, Vending: Mobile and Station | 06/13/2012 | Paid | $324.00 |
PRM 8200 12053022945 | Concessions, Catering, Vending: Mobile and Station | 05/31/2012 | Paid | $4,500.00 |
PRM 8200 12052522581 | Concessions, Catering, Vending: Mobile and Station | 05/29/2012 | Paid | $11,403.95 |
PRM 8200 12052322283 | Concessions, Catering, Vending: Mobile and Station | 05/24/2012 | Paid | $11,352.00 |
PRM 8200 12052122077 | Concessions, Catering, Vending: Mobile and Station | 05/22/2012 | Paid | $454.80 |
PRM 8200 12051021258 | Concessions, Catering, Vending: Mobile and Station | 05/11/2012 | Paid | $350.74 |
PRM 8200 12050921135 | Concessions, Catering, Vending: Mobile and Station | 05/10/2012 | Paid | $1,438.00 |
PRM 8200 12042519728 | Concessions, Catering, Vending: Mobile and Station | 04/26/2012 | Paid | $162.00 |
PRM 8200 12042319416 | Concessions, Catering, Vending: Mobile and Station | 04/24/2012 | Paid | $1,708.40 |
PRM 8200 12041618592 | Concessions, Catering, Vending: Mobile and Station | 04/17/2012 | Paid | $567.00 |
PRM 8200 12041018081 | Concessions, Catering, Vending: Mobile and Station | 04/11/2012 | Paid | $1,716.70 |
PRM 8200 12040317556 | Concessions, Catering, Vending: Mobile and Station | 04/04/2012 | Paid | $1,229.60 |
PRM 8200 12032316550 | Concessions, Catering, Vending: Mobile and Station | 03/26/2012 | Paid | $182.40 |
PRM 8200 12030814964 | Concessions, Catering, Vending: Mobile and Station | 03/09/2012 | Paid | $1,530.00 |
PRM 8200 12030514476 | Concessions, Catering, Vending: Mobile and Station | 03/06/2012 | Paid | $96.00 |
PRM 8200 12030114238 | Concessions, Catering, Vending: Mobile and Station | 03/02/2012 | Paid | $12,392.80 |
PRM 8200 12022713713 | Concessions, Catering, Vending: Mobile and Station | 02/28/2012 | Paid | $162.00 |
PRM 8200 12021512564 | Concessions, Catering, Vending: Mobile and Station | 02/16/2012 | Paid | $15,531.60 |
PRM 8200 12021012298 | Concessions, Catering, Vending: Mobile and Station | 02/13/2012 | Paid | $16,898.40 |
PRM 8200 11121907567 | Concessions, Catering, Vending: Mobile and Station | 12/20/2011 | Paid | $306.00 |
PRM 8200 11121907568 | Concessions, Catering, Vending: Mobile and Station | 12/20/2011 | Paid | $4,713.20 |
PRM 8200 11112305404 | Concessions, Catering, Vending: Mobile and Station | 11/28/2011 | Paid | $13,667.36 |
PRM 8200 11112205332 | Concessions, Catering, Vending: Mobile and Station | 11/23/2011 | Paid | $81.00 |
PRM 8200 11102502560 | Concessions, Catering, Vending: Mobile and Station | 10/26/2011 | Paid | $4,172.52 |
PRM 8200 11101801866 | Concessions, Catering, Vending: Mobile and Station | 10/19/2011 | Paid | $2,905.74 |
PRM 8200 11101301384 | Concessions, Catering, Vending: Mobile and Station | 10/14/2011 | Paid | $2,203.20 |
PRM 8200 11092135078 | Concessions, Catering, Vending: Mobile and Station | 09/22/2011 | Paid | $45,173.03 |
PRM 8200 11083033160 | Concessions, Catering, Vending: Mobile and Station | 08/31/2011 | Paid | $3,546.90 |
PRM 8200 11080930854 | Concessions, Catering, Vending: Mobile and Station | 08/10/2011 | Paid | $1,777.20 |
PRM 8200 11080230012 | Concessions, Catering, Vending: Mobile and Station | 08/03/2011 | Paid | $405.00 |
PRM 8200 11072729492 | Concessions, Catering, Vending: Mobile and Station | 07/28/2011 | Paid | $891.00 |
PRM 8200 11071928664 | Concessions, Catering, Vending: Mobile and Station | 07/20/2011 | Paid | $1,088.28 |
PRM 8200 11071528398 | Concessions, Catering, Vending: Mobile and Station | 07/18/2011 | Paid | $3,152.87 |
PRM 8200 11062726678 | Concessions, Catering, Vending: Mobile and Station | 06/28/2011 | Paid | $891.00 |
PRM 8200 11060124305 | Concessions, Catering, Vending: Mobile and Station | 06/02/2011 | Paid | $576.00 |
PRM 8200 11052523822 | Concessions, Catering, Vending: Mobile and Station | 05/26/2011 | Paid | $11,142.00 |
PRM 8200 11051723021 | Concessions, Catering, Vending: Mobile and Station | 05/18/2011 | Paid | $81.00 |
PRM 8200 11050622075 | Concessions, Catering, Vending: Mobile and Station | 05/09/2011 | Paid | $7,960.20 |
PRM 8200 11042821155 | Concessions, Catering, Vending: Mobile and Station | 04/29/2011 | Paid | $5,691.00 |
PRM 8200 11033018193 | Concessions, Catering, Vending: Mobile and Station | 03/31/2011 | Paid | $5,700.00 |
PRM 8200 11032918041 | Concessions, Catering, Vending: Mobile and Station | 03/30/2011 | Paid | $858.60 |
PRM 8200 11031516693 | Concessions, Catering, Vending: Mobile and Station | 03/16/2011 | Paid | $1,381.20 |
PRM 8200 11030916114 | Concessions, Catering, Vending: Mobile and Station | 03/10/2011 | Paid | $12,181.84 |
PRM 8200 11022314360 | Concessions, Catering, Vending: Mobile and Station | 02/24/2011 | Paid | $17,525.70 |
PRM 8200 11011911017 | Concessions, Catering, Vending: Mobile and Station | 01/20/2011 | Paid | $432.00 |
PRM 8200 10120807404 | Concessions, Catering, Vending: Mobile and Station | 12/09/2010 | Paid | $1,053.00 |
PRM 8200 10111805579 | Concessions, Catering, Vending: Mobile and Station | 11/19/2010 | Paid | $405.00 |
PRM 8200 10111705422 | Concessions, Catering, Vending: Mobile and Station | 11/18/2010 | Paid | $6,840.63 |
PRM 8200 10111705423 | Concessions, Catering, Vending: Mobile and Station | 11/18/2010 | Paid | $230.88 |
PRM 8200 10110904566 | Concessions, Catering, Vending: Mobile and Station | 11/10/2010 | Paid | $900.00 |
PRM 8200 10102703395 | Concessions, Catering, Vending: Mobile and Station | 10/28/2010 | Paid | $5,483.20 |
PRM 8200 10100801132 | Concessions, Catering, Vending: Mobile and Station | 10/11/2010 | Paid | $1,656.00 |
PRM 8200 10100801133 | Concessions, Catering, Vending: Mobile and Station | 10/11/2010 | Paid | $2,362.80 |
PRM 8200 10100600789 | Concessions, Catering, Vending: Mobile and Station | 10/07/2010 | Paid | $2,947.80 |
PRM 8200 10100400328 | Concessions, Catering, Vending: Mobile and Station | 10/05/2010 | Paid | $3,647.28 |
PRM 8200 10090235987 | Concessions, Catering, Vending: Mobile and Station | 09/03/2010 | Paid | $314.40 |
PRM 8200 10082635165 | Concessions, Catering, Vending: Mobile and Station | 08/27/2010 | Paid | $4,091.70 |
PRM 8200 10081233629 | Concessions, Catering, Vending: Mobile and Station | 08/13/2010 | Paid | $2,064.00 |
PRM 8200 10081033372 | Concessions, Catering, Vending: Mobile and Station | 08/11/2010 | Paid | $1,242.60 |
PRM 8200 10072131242 | Concessions, Catering, Vending: Mobile and Station | 07/22/2010 | Paid | $894.00 |
PRM 8200 10072031052 | Concessions, Catering, Vending: Mobile and Station | 07/21/2010 | Paid | $2,251.20 |
PRM 8200 10071330281 | Concessions, Catering, Vending: Mobile and Station | 07/14/2010 | Paid | $2,763.60 |
PRM 8200 10062328179 | Concessions, Catering, Vending: Mobile and Station | 06/24/2010 | Paid | $139.20 |
PRM 8200 10061527200 | Concessions, Catering, Vending: Mobile and Station | 06/16/2010 | Paid | $9,914.10 |
PRM 8200 10061427066 | Concessions, Catering, Vending: Mobile and Station | 06/15/2010 | Paid | $18,754.38 |
PRM 8200 10060926657 | Concessions, Catering, Vending: Mobile and Station | 06/10/2010 | Paid | $81.60 |
PRM 8200 10051424148 | Concessions, Catering, Vending: Mobile and Station | 05/17/2010 | Paid | $466.80 |
PRM 8200 10042021703 | Concessions, Catering, Vending: Mobile and Station | 04/21/2010 | Paid | $918.60 |
GAX 8200 10040713252 | 04/14/2010 | Paid | $10,608.00 | |
PRM 8200 10032619321 | Concessions, Catering, Vending: Mobile and Station | 03/29/2010 | Paid | $520.20 |
PRM 8200 10032218682 | Concessions, Catering, Vending: Mobile and Station | 03/23/2010 | Paid | $928.80 |
PRM 8200 10022415319 | Concessions, Catering, Vending: Mobile and Station | 02/25/2010 | Paid | $664.20 |
PRM 8200 10021714562 | Concessions, Catering, Vending: Mobile and Station | 02/18/2010 | Paid | $783.00 |
PRM 8200 10012511891 | Concessions, Catering, Vending: Mobile and Station | 01/26/2010 | Paid | $1,887.10 |
PRM 8200 10010710247 | Concessions, Catering, Vending: Mobile and Station | 01/08/2010 | Paid | $289.20 |
PRM 8200 09121007525 | Concessions, Catering, Vending: Mobile and Station | 12/11/2009 | Paid | $861.80 |
PRM 8200 09121007526 | Concessions, Catering, Vending: Mobile and Station | 12/11/2009 | Paid | $783.60 |
PRM 8200 09111605271 | Concessions, Catering, Vending: Mobile and Station | 11/17/2009 | Paid | $5,476.20 |
PRM 8200 09102102391 | Concessions, Catering, Vending: Mobile and Station | 10/22/2009 | Paid | $700.00 |
PRM 8200 09093045756 | Concessions, Catering, Vending: Mobile and Station | 10/01/2009 | Paid | $600.30 |
PRM 8200 09092545221 | Concessions, Catering, Vending: Mobile and Station | 09/28/2009 | Paid | $18,674.44 |
PRM 8200 09091043404 | Concessions, Catering, Vending: Mobile and Station | 09/11/2009 | Paid | $608.40 |
PRM 8200 09082141230 | Concessions, Catering, Vending: Mobile and Station | 08/24/2009 | Paid | $324.00 |
PRM 8200 09081340219 | Concessions, Catering, Vending: Mobile and Station | 08/14/2009 | Paid | $1,062.00 |
PRM 8200 09072137171 | Concessions, Catering, Vending: Mobile and Station | 07/22/2009 | Paid | $203.70 |
PRM 8200 09071336054 | Concessions, Catering, Vending: Mobile and Station | 07/14/2009 | Paid | $120.00 |
PRM 8200 09071035892 | Concessions, Catering, Vending: Mobile and Station | 07/13/2009 | Paid | $29,940.00 |
PRM 8200 09061833648 | Concessions, Catering, Vending: Mobile and Station | 06/19/2009 | Paid | $1,371.00 |
PRM 8200 09061032669 | Concessions, Catering, Vending: Mobile and Station | 06/11/2009 | Paid | $3,245.03 |
PRM 8200 09060331819 | Concessions, Catering, Vending: Mobile and Station | 06/04/2009 | Paid | $256.20 |
PRM 8200 09051529739 | Concessions, Catering, Vending: Mobile and Station | 05/18/2009 | Paid | $40.80 |
PRM 8200 09050528524 | Concessions, Catering, Vending: Mobile and Station | 05/06/2009 | Paid | $130.80 |
PRM 8200 09050228162 | Concessions, Catering, Vending: Mobile and Station | 05/04/2009 | Paid | $1,056.30 |
PRM 8200 09040825138 | Concessions, Catering, Vending: Mobile and Station | 04/09/2009 | Paid | $1,660.00 |
PRM 8200 09031321642 | Concessions, Catering, Vending: Mobile and Station | 03/16/2009 | Paid | $1,107.30 |
PRM 8200 09031021020 | Concessions, Catering, Vending: Mobile and Station | 03/11/2009 | Paid | $49,013.68 |
PRM 8200 09021217892 | Concessions, Catering, Vending: Mobile and Station | 02/13/2009 | Paid | $13,422.60 |
GAX 8200 08093031693 | 12/11/2008 | Paid | $195.20 |
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.