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

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE DELI MANAGEMENT INC
PAYMENT REQUEST PRM 5800 15120206428

Total:$1,046.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 15111000562 n/a Concessions, Catering, Vending: Mobile and Station 121 12/03/2015 Paid $354.42
PO 5800 15111000562 n/a Concessions, Catering, Vending: Mobile and Station 131 12/03/2015 Paid $239.38
PO 5800 15111000562 n/a Concessions, Catering, Vending: Mobile and Station 111 12/03/2015 Paid $235.02
PO 5800 15111000562 n/a Concessions, Catering, Vending: Mobile and Station 141 12/03/2015 Paid $217.62
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