Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND #5096
PAYMENT REQUEST GAX 7800 08102001592

Total:$308.21

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 1015 11/24/2008 Paid $24.24
n/a Food/ice 1010 11/24/2008 Paid $28.85
n/a Food/ice 1014 11/24/2008 Paid $23.82
n/a Food/ice 104 11/24/2008 Paid $30.77
n/a Food/ice 103 11/24/2008 Paid $19.48
n/a Food/ice 102 11/24/2008 Paid $70.36
n/a Food/ice 107 11/24/2008 Paid $110.69
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice