Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE CHUTNEY INDIAN VEGETARIAN CUISINE LLC
PAYMENT REQUEST PRM 8600 20012210663

Total:$3,244.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8600 19101101074 n/a Concessions, Catering, Vending: Mobile and Station 131 01/23/2020 Paid $419.60
DO 8600 19101101074 n/a Concessions, Catering, Vending: Mobile and Station 111 01/23/2020 Paid $419.60
DO 8600 19101101074 n/a Concessions, Catering, Vending: Mobile and Station 161 01/23/2020 Paid $379.65
DO 8600 19101101074 n/a Concessions, Catering, Vending: Mobile and Station 181 01/23/2020 Paid $379.65
DO 8600 19101101074 n/a Concessions, Catering, Vending: Mobile and Station 141 01/23/2020 Paid $419.60
DO 8600 19101101074 n/a Concessions, Catering, Vending: Mobile and Station 121 01/23/2020 Paid $379.65
DO 8600 19101101074 n/a Concessions, Catering, Vending: Mobile and Station 151 01/23/2020 Paid $395.63
DO 8600 19101101074 n/a Concessions, Catering, Vending: Mobile and Station 171 01/23/2020 Paid $451.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice