Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| 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 6000 12092635194 | Cafeteria and Restaurant Services | 09/27/2012 | Paid | $358.56 |
| PRM 6000 11111004343 | Concessions, Catering, Vending: Mobile and Station | 11/14/2011 | Paid | $229.51 |
| PRM 6000 11102702858 | Concessions, Catering, Vending: Mobile and Station | 10/28/2011 | Paid | $309.55 |
| PRM 6000 11100300087 | Concessions, Catering, Vending: Mobile and Station | 10/04/2011 | Paid | $369.46 |
| PRM 6000 11091234141 | Concessions, Catering, Vending: Mobile and Station | 09/13/2011 | Paid | $706.44 |
| PRM 6000 10090336060 | Cafeteria and Restaurant Services | 09/07/2010 | Paid | $253.75 |
| PRM 6000 09112005735 | Concessions, Catering, Vending: Mobile and Station | 11/23/2009 | Paid | $499.20 |
| PRM 6000 08110404936 | Concessions, Catering, Vending: Mobile and Station | 11/05/2008 | Paid | $427.54 |
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.