PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACCENT FOOD SERVICES LLC | $97,345.34 |
ALOFSIN, PATRICIA TIERNEY | $235.37 |
AUSTIN SNO-BEACH LLC | $152.50 |
COUNTY LINE ON THE LAKE INC | $49.98 |
CPI FOODS INC | $17,131.95 |
FOOD CATERING SPECIALIST & | $1,612.50 |
GREATER EAST AUSTIN YOUTH ASSN | $300.00 |
HDR ENTERPRISES LLC | $377.73 |
JAMES MORRIS WHITE | $8,278.00 |
MITCHELL, JAMIE | $162.79 |
NESTLE WATERS NORTH AMERICA INC | $247.44 |
PETTY CASH FUND #1311 | $8,473.28 |
POK-E-JO'S SMOKEHOUSE INC | $369.00 |
POK-E-JO'S SMOKEHOUSE INC | $1,780.25 |
SOULAR FOODS OF TEXAS INC | $1,558.72 |
STATE PRESERVATION BOARD | $1,864.00 |
TURNER, HEATHER ANTHONY | $807.64 |
W W GRAINGER INC | $9,396.73 |
WEIS, LARRY | $117.26 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.