Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 24020714235

Total:$412.96

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 23100200022 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 02/08/2024 Paid $82.59
DO 1500 23100200022 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 02/08/2024 Paid $82.59
DO 1500 23100200022 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 02/08/2024 Paid $82.59
DO 1500 23100200022 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 02/08/2024 Paid $82.60
DO 1500 23100200022 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 02/08/2024 Paid $82.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice