Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.