Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE TV DINNERS OF TEXAS LLC
PAYMENT REQUEST PRM 5500 15061928454

Total:$1,715.09

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
PO 5500 15061003366 n/a Concessions, Catering, Vending: Mobile and Station 141 06/22/2015 Paid $176.00
PO 5500 15061003366 n/a Concessions, Catering, Vending: Mobile and Station 121 06/22/2015 Paid $108.57
PO 5500 15061003366 n/a Concessions, Catering, Vending: Mobile and Station 161 06/22/2015 Paid $30.00
PO 5500 15061003366 n/a Concessions, Catering, Vending: Mobile and Station 151 06/22/2015 Paid $457.00
PO 5500 15061003366 n/a Concessions, Catering, Vending: Mobile and Station 111 06/22/2015 Paid $825.00
PO 5500 15061003366 n/a Concessions, Catering, Vending: Mobile and Station 131 06/22/2015 Paid $118.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice