Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE G & M CATERING INC
PAYMENT REQUEST PRM 9100 21061122753

Total:$12,351.50

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 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 111 06/14/2021 Paid $1,479.20
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 151 06/14/2021 Paid $1,444.80
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 181 06/14/2021 Paid $1,508.40
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 141 06/14/2021 Paid $1,592.20
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 121 06/14/2021 Paid $1,508.40
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 131 06/14/2021 Paid $1,508.40
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 161 06/14/2021 Paid $1,592.20
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 171 06/14/2021 Paid $1,717.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice