Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND #5006
PAYMENT REQUEST GAX 4100 16050311308

Total:$706.54

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 105 05/06/2016 Paid $56.21
n/a Food/Ice 103 05/06/2016 Paid $300.00
n/a Food/Ice 1010 05/06/2016 Paid $24.07
n/a Food/Ice 108 05/06/2016 Paid $46.69
n/a Food/Ice 104 05/06/2016 Paid $16.02
n/a Food/Ice 106 05/06/2016 Paid $71.63
n/a Food/Ice 107 05/06/2016 Paid $76.85
n/a Food/Ice 109 05/06/2016 Paid $60.39
n/a Food/Ice 102 05/06/2016 Paid $22.22
n/a Food/Ice 101 05/06/2016 Paid $32.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice