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 | JUAN P MEZA |
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 |
---|---|---|---|---|
GAX 5800 11051915156 | 05/26/2011 | Paid | $126.40 | |
PRM 5800 11051622808 | Concessions, Catering, Vending: Mobile and Station | 05/17/2011 | Paid | $331.50 |
PRM 5800 11011110209 | Concessions, Catering, Vending: Mobile and Station | 01/12/2011 | Paid | $574.90 |
PRM 5800 10101201334 | Concessions, Catering, Vending: Mobile and Station | 10/13/2010 | Paid | $198.90 |
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.