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 | LEVY PREMIUM FOODSERVICE L.L.C |
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 13092035926 | Concessions, Catering, Vending: Mobile and Station | 09/23/2013 | Paid | $46.80 |
PRM 8200 13091935759 | Concessions, Catering, Vending: Mobile and Station | 09/20/2013 | Paid | $102.20 |
PRM 8200 13012412066 | Concessions, Catering, Vending: Mobile and Station | 01/25/2013 | Paid | $4,984.80 |
PRM 8200 13010809991 | Concessions, Catering, Vending: Mobile and Station | 01/09/2013 | Paid | $1,539.00 |
PRM 8200 12122908990 | Concessions, Catering, Vending: Mobile and Station | 12/31/2012 | Paid | $20,715.70 |
PRM 8200 12122708706 | Concessions, Catering, Vending: Mobile and Station | 12/28/2012 | Paid | $3,487.65 |
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.