PAYEE
DEPARTMENT | HUMAN RESOURCES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN-BERGSTROM LANDHOST ENTERPRISES INC. | $11,546.19 |
COJO UNLIMITED CATERING, INC | $435.23 |
DELAWARE NORTH COMPANIES TRAVEL HOSPITALITY SVCS | $336.82 |
DELI MANAGEMENT INC | $1,447.32 |
JASON'S DELI | $4,021.33 |
JUAN P MEZA | $1,894.96 |
LAKE AUSTIN WHALE LLC | $824.26 |
MANGIA PIZZA INVESTMENTS LLC | $757.57 |
MR. GATTIS, LP | $175.61 |
PETTY CASH FUND #5080 | $2,221.28 |
PETTY CASH FUND 5083 | $967.70 |
POK-E-JO'S SMOKEHOUSE INC | $973.88 |
SOULAR FOODS OF TEXAS INC | $1,034.42 |
WHALE FUND I LP | $1,652.37 |
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.