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 | AUSTIN CONVENTION & VISITORS |
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 13071616972 | 07/22/2013 | Paid | $10,577.00 | |
GAX 8200 13071616975 | 07/22/2013 | Paid | $1,750.00 | |
GAX 8200 13020507407 | 02/14/2013 | Paid | $8,750.00 | |
GAX 8200 13012806974 | 02/01/2013 | Paid | $3,500.00 | |
GAX 8200 12091021115 | 09/18/2012 | Paid | $7,500.00 | |
GAX 8200 11022209357 | 03/01/2011 | Paid | $3,000.00 | |
GAX 8200 10010506822 | 01/12/2010 | Paid | $6,000.00 |
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.