Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | TRAINING AND BUSINESS 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 11092235131 | Concessions, Catering, Vending: Mobile and Station | 09/23/2011 | Paid | $193.76 |
| PRM 5500 11092235132 | Concessions, Catering, Vending: Mobile and Station | 09/23/2011 | Paid | $184.01 |
| PRM 5500 11092235133 | Concessions, Catering, Vending: Mobile and Station | 09/23/2011 | Paid | $190.53 |
| GAX 5500 11091523153 | 09/21/2011 | Paid | $145.31 | |
| GAX 5500 11091523163 | 09/21/2011 | Paid | $123.81 | |
| PRM 5500 11090733696 | Concessions, Catering, Vending: Mobile and Station | 09/08/2011 | Paid | $220.48 |
| PRM 5500 11090733697 | Concessions, Catering, Vending: Mobile and Station | 09/08/2011 | Paid | $245.85 |
| GAX 5500 11072119444 | 08/31/2011 | Paid | $93.44 | |
| PRM 5500 11080129762 | Concessions, Catering, Vending: Mobile and Station | 08/02/2011 | Paid | $218.61 |
| PRM 5500 11080129763 | Concessions, Catering, Vending: Mobile and Station | 08/02/2011 | Paid | $209.33 |
| PRM 5500 11080129764 | Concessions, Catering, Vending: Mobile and Station | 08/02/2011 | Paid | $245.85 |
| GAX 5500 11072119428 | 07/29/2011 | Paid | $130.10 | |
| GAX 5500 11072119429 | 07/29/2011 | Paid | $122.12 | |
| PRM 5500 11062926880 | Concessions, Catering, Vending: Mobile and Station | 06/30/2011 | Paid | $172.09 |
| PRM 5500 11060324481 | Concessions, Catering, Vending: Mobile and Station | 06/06/2011 | Paid | $179.98 |
| PRM 5500 11060324482 | Concessions, Catering, Vending: Mobile and Station | 06/06/2011 | Paid | $185.70 |
| GAX 5500 11052615690 | 06/03/2011 | Paid | $90.27 | |
| GAX 5500 11052615691 | 06/03/2011 | Paid | $138.07 | |
| GAX 5500 11052615693 | 06/03/2011 | Paid | $91.61 | |
| PRM 5500 11051122474 | Concessions, Catering, Vending: Mobile and Station | 05/12/2011 | Paid | $423.51 |
| GAX 5500 11041512918 | 04/19/2011 | Paid | $102.71 | |
| GAX 5500 11041512919 | 04/19/2011 | Paid | $110.14 | |
| GAX 5500 11041512921 | 04/19/2011 | Paid | $120.12 | |
| GAX 5500 11041512922 | 04/19/2011 | Paid | $177.06 | |
| GAX 5500 11041512923 | 04/19/2011 | Paid | $228.94 | |
| GAX 5500 11041512934 | 04/19/2011 | Paid | $235.73 | |
| GAX 5500 11041512937 | 04/19/2011 | Paid | $235.73 | |
| PRM 5500 11040118502 | Concessions, Catering, Vending: Mobile and Station | 04/04/2011 | Paid | $182.85 |
| PRM 5500 11040118503 | Concessions, Catering, Vending: Mobile and Station | 04/04/2011 | Paid | $174.27 |
| PRM 5500 11040118504 | Concessions, Catering, Vending: Mobile and Station | 04/04/2011 | Paid | $235.93 |
| PRM 5500 11040118505 | Concessions, Catering, Vending: Mobile and Station | 04/04/2011 | Paid | $182.38 |
| GAX 5500 11032911716 | 04/01/2011 | Paid | $129.40 | |
| GAX 5500 11032911719 | 04/01/2011 | Paid | $98.55 | |
| GAX 5500 11032911721 | 04/01/2011 | Paid | $121.27 | |
| PRM 5500 11022414470 | Concessions, Catering, Vending: Mobile and Station | 02/25/2011 | Paid | $1,043.72 |
| PRM 5500 11012511621 | Concessions, Catering, Vending: Mobile and Station | 01/26/2011 | Paid | $249.72 |
| PRM 5500 11012511622 | Concessions, Catering, Vending: Mobile and Station | 01/26/2011 | Paid | $217.11 |
| GAX 5500 11012007478 | 01/25/2011 | Paid | $98.36 | |
| PRM 5500 11010309207 | Concessions, Catering, Vending: Mobile and Station | 01/04/2011 | Paid | $201.85 |
| GAX 5500 10122105685 | 12/29/2010 | Paid | $104.32 | |
| GAX 5500 10122105687 | 12/29/2010 | Paid | $96.96 | |
| GAX 5500 10122105689 | 12/29/2010 | Paid | $142.15 | |
| GAX 5500 10122105690 | 12/29/2010 | Paid | $76.59 | |
| GAX 5500 10122105691 | 12/29/2010 | Paid | $127.29 | |
| GAX 5500 10122105692 | 12/29/2010 | Paid | $148.77 | |
| GAX 5500 10122105693 | 12/29/2010 | Paid | $145.32 | |
| GAX 5500 10122105694 | 12/29/2010 | Paid | $86.45 | |
| PRM 5500 10111504975 | Concessions, Catering, Vending: Mobile and Station | 11/16/2010 | Paid | $503.74 |
| GAX 5500 10101901336 | 10/21/2010 | Paid | $127.29 | |
| GAX 5500 10101901338 | 10/21/2010 | Paid | $99.97 | |
| PRM 5500 10101201320 | Concessions, Catering, Vending: Mobile and Station | 10/13/2010 | Paid | $150.93 |
| PRM 5500 10101201321 | Concessions, Catering, Vending: Mobile and Station | 10/13/2010 | Paid | $76.91 |
| PRM 5500 10101201322 | Concessions, Catering, Vending: Mobile and Station | 10/13/2010 | Paid | $249.19 |
| PRM 5500 10101201323 | Concessions, Catering, Vending: Mobile and Station | 10/13/2010 | Paid | $217.11 |
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.