Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 21122908236

Total:$872.04

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 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 161 12/30/2021 Paid $144.40
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 12/30/2021 Paid $146.28
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 12/30/2021 Paid $146.28
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 12/30/2021 Paid $144.40
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 12/30/2021 Paid $146.28
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 12/30/2021 Paid $144.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice