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 April & 2024

Payment Request
PAYEE FERRELLGAS, LP
EXPENSE CATEGORY GASOLINE/OIL/GREASE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITIES OPERATIONS
PAYMENT REQUEST PRM 8200 24041722857

Total:$159.70

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 23101101155 n/a Butane and Propane 121 04/18/2024 Paid $159.70
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