Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM SERVICES |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | JASON'S DELI |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 13051522897 | Concessions, Catering, Vending: Mobile and Station | 05/16/2013 | Paid | $137.76 |
| PRM 5500 13051522898 | Concessions, Catering, Vending: Mobile and Station | 05/16/2013 | Paid | $162.17 |
| PRM 5500 13042420791 | Concessions, Catering, Vending: Mobile and Station | 04/25/2013 | Paid | $118.48 |
| PRM 5500 13042420792 | Concessions, Catering, Vending: Mobile and Station | 04/25/2013 | Paid | $200.21 |
| PRM 5500 13042420794 | Concessions, Catering, Vending: Mobile and Station | 04/25/2013 | Paid | $159.54 |
| PRM 5500 13042420795 | Concessions, Catering, Vending: Mobile and Station | 04/25/2013 | Paid | $174.50 |
| PRM 5500 13042420796 | Concessions, Catering, Vending: Mobile and Station | 04/25/2013 | Paid | $147.56 |
| PRM 5500 13040819109 | Concessions, Catering, Vending: Mobile and Station | 04/09/2013 | Paid | $446.87 |
| PRM 5500 13030415652 | Concessions, Catering, Vending: Mobile and Station | 03/05/2013 | Paid | $145.38 |
| PRM 5500 13030415653 | Concessions, Catering, Vending: Mobile and Station | 03/05/2013 | Paid | $162.13 |
| PRM 5500 13022614989 | Concessions, Catering, Vending: Mobile and Station | 02/27/2013 | Paid | $90.40 |
| PRM 5500 13022614990 | Concessions, Catering, Vending: Mobile and Station | 02/27/2013 | Paid | $159.08 |
| PRM 5500 13022614991 | Concessions, Catering, Vending: Mobile and Station | 02/27/2013 | Paid | $183.86 |
| PRM 5500 12110804596 | Concessions, Catering, Vending: Mobile and Station | 11/09/2012 | Paid | $165.51 |
| PRM 5500 12110504041 | Concessions, Catering, Vending: Mobile and Station | 11/06/2012 | Paid | $721.72 |
| GAX 5500 12103001859 | 11/05/2012 | Paid | $59.34 | |
| GAX 5500 12092822397 | 10/05/2012 | Paid | $142.16 | |
| GAX 5500 12092822398 | 10/05/2012 | Paid | $105.07 | |
| PRM 5500 12100300459 | Concessions, Catering, Vending: Mobile and Station | 10/04/2012 | Paid | $267.24 |
| GAX 5500 12092522146 | 10/02/2012 | Paid | $123.81 | |
| PRM 5500 12100100037 | Concessions, Catering, Vending: Mobile and Station | 10/02/2012 | Paid | $233.56 |
| PRM 5500 12100100038 | Concessions, Catering, Vending: Mobile and Station | 10/02/2012 | Paid | $202.54 |
| PRM 5500 12100100039 | Concessions, Catering, Vending: Mobile and Station | 10/02/2012 | Paid | $143.13 |
| PRM 5500 12083032399 | Concessions, Catering, Vending: Mobile and Station | 08/31/2012 | Paid | $259.34 |
| PRM 5500 12083032401 | Concessions, Catering, Vending: Mobile and Station | 08/31/2012 | Paid | $389.44 |
| PRM 5500 12071327423 | Concessions, Catering, Vending: Mobile and Station | 07/16/2012 | Paid | $166.08 |
| PRM 5500 12071327424 | Concessions, Catering, Vending: Mobile and Station | 07/16/2012 | Paid | $204.34 |
| PRM 5500 12071327425 | Concessions, Catering, Vending: Mobile and Station | 07/16/2012 | Paid | $209.34 |
| PRM 5500 12071327426 | Concessions, Catering, Vending: Mobile and Station | 07/16/2012 | Paid | $160.10 |
| PRM 5500 12070926838 | Concessions, Catering, Vending: Mobile and Station | 07/10/2012 | Paid | $359.93 |
| GAX 5500 12060715383 | 06/29/2012 | Paid | $38.00 | |
| PRM 5500 12062225112 | Concessions, Catering, Vending: Mobile and Station | 06/25/2012 | Paid | $184.16 |
| GAX 5500 12061415897 | 06/22/2012 | Paid | $137.15 | |
| PRM 5500 12062124978 | Concessions, Catering, Vending: Mobile and Station | 06/22/2012 | Paid | $1,117.68 |
| PRM 5500 12061324206 | Concessions, Catering, Vending: Mobile and Station | 06/14/2012 | Paid | $260.97 |
| PRM 5500 12060523500 | Concessions, Catering, Vending: Mobile and Station | 06/06/2012 | Paid | $187.65 |
| PRM 5500 12060523501 | Concessions, Catering, Vending: Mobile and Station | 06/06/2012 | Paid | $215.09 |
| PRM 5500 12060523502 | Concessions, Catering, Vending: Mobile and Station | 06/06/2012 | Paid | $271.54 |
| PRM 5500 12060523503 | Concessions, Catering, Vending: Mobile and Station | 06/06/2012 | Paid | $271.54 |
| GAX 5500 12053114987 | 06/05/2012 | Paid | $106.77 | |
| GAX 5500 12053114988 | 06/05/2012 | Paid | $126.90 | |
| PRM 5500 12051421392 | Concessions, Catering, Vending: Mobile and Station | 05/15/2012 | Paid | $246.93 |
| GAX 5500 12042412698 | 04/30/2012 | Paid | $110.77 | |
| GAX 5500 12042412700 | 04/30/2012 | Paid | $123.81 | |
| GAX 5500 12042412701 | 04/30/2012 | Paid | $95.09 | |
| GAX 5500 12042412702 | 04/30/2012 | Paid | $130.17 | |
| PRM 5500 12042719939 | Concessions, Catering, Vending: Mobile and Station | 04/30/2012 | Paid | $174.28 |
| PRM 5500 12042719940 | Concessions, Catering, Vending: Mobile and Station | 04/30/2012 | Paid | $245.32 |
| PRM 5500 12042719941 | Concessions, Catering, Vending: Mobile and Station | 04/30/2012 | Paid | $239.79 |
| GAX 5500 12040311373 | 04/09/2012 | Paid | $157.22 | |
| GAX 5500 12032210746 | 04/02/2012 | Paid | $130.28 | |
| GAX 5500 12032210747 | 04/02/2012 | Paid | $142.16 | |
| GAX 5500 12032210745 | 03/27/2012 | Paid | $117.13 | |
| GAX 5500 12032210748 | 03/27/2012 | Paid | $276.93 | |
| GAX 5500 12032210751 | 03/27/2012 | Paid | $192.15 | |
| GAX 5500 12032210754 | 03/27/2012 | Paid | $285.82 | |
| GAX 5500 12032210756 | 03/27/2012 | Paid | $158.59 | |
| GAX 5500 12032210758 | 03/27/2012 | Paid | $266.04 | |
| GAX 5500 12021608695 | 02/27/2012 | Paid | $100.73 | |
| GAX 5500 12021608696 | 02/27/2012 | Paid | $138.77 | |
| PRM 5500 12012310284 | Concessions, Catering, Vending: Mobile and Station | 01/24/2012 | Paid | $584.67 |
| GAX 5500 11112203498 | 12/09/2011 | Paid | $130.47 | |
| PRM 5500 11110403711 | Concessions, Catering, Vending: Mobile and Station | 11/07/2011 | Paid | $105.15 |
| PRM 5500 11110403712 | Concessions, Catering, Vending: Mobile and Station | 11/07/2011 | Paid | $269.19 |
| PRM 5500 11110403713 | Concessions, Catering, Vending: Mobile and Station | 11/07/2011 | Paid | $233.84 |
| PRM 5500 11110403714 | Concessions, Catering, Vending: Mobile and Station | 11/07/2011 | Paid | $257.24 |
| GAX 5500 11101801195 | 10/21/2011 | Paid | $107.15 | |
| PRM 5500 11101301330 | Concessions, Catering, Vending: Mobile and Station | 10/14/2011 | Paid | $190.53 |
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.