Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST GAX 1100 08112404208

Total:$646.67

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 109 12/11/2008 Paid $50.00
n/a Food/ice 108 12/11/2008 Paid $51.67
n/a Food/ice 102 12/11/2008 Paid $5.18
n/a Food/ice 106 12/11/2008 Paid $29.54
n/a Food/ice 101 12/11/2008 Paid $122.52
n/a Food/ice 107 12/11/2008 Paid $91.02
n/a Food/ice 103 12/11/2008 Paid $120.89
n/a Food/ice 105 12/11/2008 Paid $138.30
n/a Food/ice 104 12/11/2008 Paid $37.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice