Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM SERVICES |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | DELI MANAGEMENT INC |
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 14091636967 | Concessions, Catering, Vending: Mobile and Station | 09/17/2014 | Paid | $121.87 |
PRM 5500 14072230764 | Concessions, Catering, Vending: Mobile and Station | 07/23/2014 | Paid | $151.79 |
PRM 5500 14032617733 | Concessions, Catering, Vending: Mobile and Station | 03/27/2014 | Paid | $202.62 |
PRM 5500 14032217257 | Concessions, Catering, Vending: Mobile and Station | 03/24/2014 | Paid | $253.62 |
PRM 5500 14032217259 | Concessions, Catering, Vending: Mobile and Station | 03/24/2014 | Paid | $254.81 |
PRM 5500 14032217260 | Concessions, Catering, Vending: Mobile and Station | 03/24/2014 | Paid | $245.33 |
PRM 5500 14021914053 | Concessions, Catering, Vending: Mobile and Station | 02/20/2014 | Paid | $174.18 |
PRM 5500 14021914055 | Concessions, Catering, Vending: Mobile and Station | 02/20/2014 | Paid | $177.18 |
PRM 5500 13112506031 | Concessions, Catering, Vending: Mobile and Station | 11/26/2013 | Paid | $247.25 |
PRM 5500 13112506032 | Concessions, Catering, Vending: Mobile and Station | 11/26/2013 | Paid | $304.98 |
PRM 5500 13112506033 | Concessions, Catering, Vending: Mobile and Station | 11/26/2013 | Paid | $254.55 |
PRM 5500 13112506035 | Concessions, Catering, Vending: Mobile and Station | 11/26/2013 | Paid | $267.37 |
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.