Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | HUMAN RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | ORGANIZATION DEVELOPMENT |
| 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 5800 11091334293 | Concessions, Catering, Vending: Mobile and Station | 09/14/2011 | Paid | $255.00 |
| PRM 5800 11080430248 | Concessions, Catering, Vending: Mobile and Station | 08/05/2011 | Paid | $650.08 |
| PRM 5800 11060124249 | Concessions, Catering, Vending: Mobile and Station | 06/02/2011 | Paid | $157.85 |
| PRM 5800 11052423615 | Concessions, Catering, Vending: Mobile and Station | 05/25/2011 | Paid | $817.54 |
| PRM 5800 11051222606 | Concessions, Catering, Vending: Mobile and Station | 05/13/2011 | Paid | $983.70 |
| PRM 5800 11051122493 | Concessions, Catering, Vending: Mobile and Station | 05/12/2011 | Paid | $250.96 |
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.