PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAPITOL HOTEL OPERATOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5800 22011309453 | ROOM RENTAL, CONFERENCES, SEMINARS | 01/14/2022 | Paid | $13,333.50 |
PRM 5800 21051820574 | Room Rental for Conferences, Seminars, etc. | 05/20/2021 | Paid | $7,574.90 |
PRM 5800 20121807156 | Room Rental for Conferences, Seminars, etc. | 12/21/2020 | Paid | $11,468.13 |
PRM 5800 19040216488 | Room Rental for Conferences, Seminars, etc. | 04/03/2019 | Paid | $9,577.32 |
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.