Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS PROGRAM |
| ACTIVITY | SMALL BUSINESS PROGRAM |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | TV DINNERS OF TEXAS LLC |
| 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 17042119916 | Concessions, Catering, Vending: Mobile and Station | 04/24/2017 | Paid | $344.40 |
| PRM 5500 16122208060 | Concessions, Catering, Vending: Mobile and Station | 12/27/2016 | Paid | $778.03 |
| PRM 5500 16122007653 | Concessions, Catering, Vending: Mobile and Station | 12/21/2016 | Paid | $306.07 |
| PRM 5500 16111504361 | Concessions, Catering, Vending: Mobile and Station | 11/16/2016 | Paid | $133.10 |
| GAX 5500 16110401815 | 11/15/2016 | Paid | $122.10 | |
| PRM 5500 16111404197 | Concessions, Catering, Vending: Mobile and Station | 11/15/2016 | Paid | $136.00 |
| PRM 5500 16092138412 | Concessions, Catering, Vending: Mobile and Station | 09/22/2016 | Paid | $135.30 |
| PRM 5500 16091537707 | Concessions, Catering, Vending: Mobile and Station | 09/16/2016 | Paid | $477.13 |
| PRM 5500 16081734380 | Concessions, Catering, Vending: Mobile and Station | 08/18/2016 | Paid | $174.35 |
| PRM 5500 16080232455 | Concessions, Catering, Vending: Mobile and Station | 08/03/2016 | Paid | $105.60 |
| PRM 5500 16070129628 | Concessions, Catering, Vending: Mobile and Station | 07/05/2016 | Paid | $190.30 |
| PRM 5500 16062829016 | Concessions, Catering, Vending: Mobile and Station | 06/29/2016 | Paid | $500.00 |
| PRM 5500 16060926744 | Concessions, Catering, Vending: Mobile and Station | 06/10/2016 | Paid | $149.60 |
| PRM 5500 16052325285 | Concessions, Catering, Vending: Mobile and Station | 05/24/2016 | Paid | $385.00 |
| PRM 5500 16040520686 | Concessions, Catering, Vending: Mobile and Station | 04/06/2016 | Paid | $149.32 |
| PRM 5500 16032118810 | Concessions, Catering, Vending: Mobile and Station | 03/22/2016 | Paid | $105.60 |
| PRM 5500 16031818717 | Concessions, Catering, Vending: Mobile and Station | 03/21/2016 | Paid | $198.00 |
| PRM 5500 16031518131 | Concessions, Catering, Vending: Mobile and Station | 03/16/2016 | Paid | $254.10 |
| PRM 5500 16030216307 | Concessions, Catering, Vending: Mobile and Station | 03/03/2016 | Paid | $478.60 |
| PRM 5500 16020913807 | Concessions, Catering, Vending: Mobile and Station | 02/10/2016 | Paid | $545.50 |
| PRM 5500 16012011883 | Concessions, Catering, Vending: Mobile and Station | 01/21/2016 | Paid | $18.82 |
| PRM 5500 15120206402 | Concessions, Catering, Vending: Mobile and Station | 12/03/2015 | Paid | $658.51 |
| PRM 5500 15120206405 | Concessions, Catering, Vending: Mobile and Station | 12/03/2015 | Paid | $436.09 |
| PRM 5500 15100500282 | Concessions, Catering, Vending: Mobile and Station | 10/06/2015 | Paid | $292.65 |
| PRM 5500 15072332550 | Concessions, Catering, Vending: Mobile and Station | 07/24/2015 | Paid | $75.90 |
| PRM 5500 15061928454 | Concessions, Catering, Vending: Mobile and Station | 06/22/2015 | Paid | $1,715.09 |
| PRM 5500 15041521311 | Concessions, Catering, Vending: Mobile and Station | 04/16/2015 | Paid | $153.45 |
| PRM 5500 15041521313 | Concessions, Catering, Vending: Mobile and Station | 04/16/2015 | Paid | $199.10 |
| PRM 5500 15032619179 | Concessions, Catering, Vending: Mobile and Station | 03/27/2015 | Paid | $204.60 |
| PRM 5500 15032318527 | Concessions, Catering, Vending: Mobile and Station | 03/24/2015 | Paid | $114.90 |
| PRM 5500 15031717729 | Concessions, Catering, Vending: Mobile and Station | 03/18/2015 | Paid | $677.11 |
| PRM 5500 15021013742 | Concessions, Catering, Vending: Mobile and Station | 02/11/2015 | Paid | $588.99 |
| PRM 5500 15021013744 | Concessions, Catering, Vending: Mobile and Station | 02/11/2015 | Paid | $205.03 |
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.