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 15121007384

Total:$2,584.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 15111900735 n/a Concessions, Catering, Vending: Mobile and Station 171 12/11/2015 Paid $418.98
PO 5800 15111900735 n/a Concessions, Catering, Vending: Mobile and Station 161 12/11/2015 Paid $597.19
PO 5800 15111900735 n/a Concessions, Catering, Vending: Mobile and Station 151 12/11/2015 Paid $287.53
PO 5800 15111900735 n/a Concessions, Catering, Vending: Mobile and Station 141 12/11/2015 Paid $289.03
PO 5800 15112300768 n/a Concessions, Catering, Vending: Mobile and Station 121 12/11/2015 Paid $368.77
PO 5800 15112300768 n/a Concessions, Catering, Vending: Mobile and Station 131 12/11/2015 Paid $398.69
PO 5800 15112300768 n/a Concessions, Catering, Vending: Mobile and Station 111 12/11/2015 Paid $223.82
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