PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MUSIC DIVISION |
ACTIVITY | MUSIC |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | POK-E-JO'S SMOKEHOUSE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5500 13051623031 | Concessions, Catering, Vending: Mobile and Station | 05/17/2013 | Paid | $897.30 |
PRM 5500 12032716729 | Concessions, Catering, Vending: Mobile and Station | 03/28/2012 | Paid | $250.62 |
PRM 5500 12032716730 | Concessions, Catering, Vending: Mobile and Station | 03/28/2012 | Paid | $479.65 |
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.