Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PEOPLE FOR CHANGE TEXAS
PAYMENT REQUEST PRM 4400 21061522989

Total:$741.95

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 4400 21043007759 n/a Concessions, Catering, Vending: Mobile and Station 151 06/17/2021 Paid $152.90
DO 4400 21043007759 n/a Concessions, Catering, Vending: Mobile and Station 132 06/17/2021 Paid $1.60
DO 4400 21043007759 n/a Concessions, Catering, Vending: Mobile and Station 131 06/17/2021 Paid $122.15
DO 4400 21043007759 n/a Concessions, Catering, Vending: Mobile and Station 161 06/17/2021 Paid $108.90
DO 4400 21043007759 n/a Concessions, Catering, Vending: Mobile and Station 141 06/17/2021 Paid $108.90
DO 4400 21043007759 n/a Concessions, Catering, Vending: Mobile and Station 112 06/17/2021 Paid $1.61
DO 4400 21043007759 n/a Concessions, Catering, Vending: Mobile and Station 121 06/17/2021 Paid $122.14
DO 4400 21043007759 n/a Concessions, Catering, Vending: Mobile and Station 122 06/17/2021 Paid $1.61
DO 4400 21043007759 n/a Concessions, Catering, Vending: Mobile and Station 111 06/17/2021 Paid $122.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice