Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 10081033372

Total:$1,242.60

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 8200 10080227211 n/a Concessions, Catering, Vending: Mobile and Station 131 08/11/2010 Paid $231.60
DO 8200 10080227216 n/a Concessions, Catering, Vending: Mobile and Station 141 08/11/2010 Paid $243.00
DO 8200 10080227225 n/a Concessions, Catering, Vending: Mobile and Station 121 08/11/2010 Paid $241.20
DO 8200 10080227226 n/a Concessions, Catering, Vending: Mobile and Station 111 08/11/2010 Paid $235.20
DO 8200 10080327421 n/a Concessions, Catering, Vending: Mobile and Station 151 08/11/2010 Paid $291.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice