Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST GAX 1100 16060613350

Total:$269.00

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
n/a Food/Ice 102 06/10/2016 Paid $27.18
n/a Food/Ice 105 06/10/2016 Paid $13.67
n/a Food/Ice 103 06/10/2016 Paid $26.71
n/a Food/Ice 107 06/10/2016 Paid $14.85
n/a Food/Ice 104 06/10/2016 Paid $44.26
n/a Food/Ice 106 06/10/2016 Paid $11.75
n/a Food/Ice 1010 06/10/2016 Paid $20.32
n/a Food/Ice 108 06/10/2016 Paid $57.21
n/a Food/Ice 101 06/10/2016 Paid $20.09
n/a Food/Ice 109 06/10/2016 Paid $32.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice