PAYEE
DEPARTMENT | HUMAN RESOURCES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AKAR INTERNATIONAL INC | $499.00 |
BILL MILLER BAR-B-QUE ENT LTD | $705.16 |
COTTON,RENAE | $50.00 |
DONA EMILIA'S L P | $950.00 |
EL SOL Y LA LUNA | $1,150.00 |
HABANA CALLE 6 RESTAURANT | $940.00 |
JASON'S DELI | $2,361.85 |
JUAN P MEZA | $280.00 |
PATRICIA ARREDONDO | $450.00 |
PETTY CASH FUND #5071 | $188.97 |
PETTY CASH FUND #5080 | $936.27 |
POK-E-JO'S SMOKEHOUSE INC | $8,871.00 |
SING-SINGH LLC | $250.00 |
TAJ PALACE INDIAN RESTAURANT | $250.00 |
TECXILA, INC | $1,819.00 |
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.