Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 12053022945

Total:$5,416.47

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 12052414682 n/a Concessions, Catering, Vending: Mobile and Station 111 05/31/2012 Paid $681.60
DO 8200 12052414685 n/a Concessions, Catering, Vending: Mobile and Station 142 05/31/2012 Paid $234.87
DO 8200 12052414685 n/a Concessions, Catering, Vending: Mobile and Station 141 05/31/2012 Paid $255.03
DO 8200 12052414686 n/a Concessions, Catering, Vending: Mobile and Station 121 05/31/2012 Paid $2,290.00
DO 8200 12052414687 n/a Concessions, Catering, Vending: Mobile and Station 131 05/31/2012 Paid $1,954.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice