Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY ENGINEERING SERVICES
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE BILL MILLER BAR-B-QUE ENT LTD
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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 13020413013 Cafeteria and Restaurant Services 02/05/2013 Paid $321.90
PRM 6000 12021012228 Concessions, Catering, Vending: Mobile and Station 02/13/2012 Paid $332.19
PRM 6000 11012011121 Concessions, Catering, Vending: Mobile and Station 01/21/2011 Paid $522.03
PRM 6000 10031718126 Concessions, Catering, Vending: Mobile and Station 03/18/2010 Paid $400.29
PRM 6000 09120407079 Cafeteria and Restaurant Services 12/07/2009 Paid $683.68
PRM 6000 09012715305 Concessions, Catering, Vending: Mobile and Station 01/28/2009 Paid $346.06
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.