Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| 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 6000 12021012230 | Concessions, Catering, Vending: Mobile and Station | 02/13/2012 | Paid | $146.80 |
| PRM 6000 10092037880 | Cafeteria and Restaurant Services | 09/21/2010 | Paid | $122.63 |
| PRM 6000 10041220862 | Concessions, Catering, Vending: Mobile and Station | 04/13/2010 | Paid | $454.50 |
| GAX 6000 09110502787 | 11/18/2009 | Paid | $454.50 | |
| PRM 6000 09082741906 | Concessions, Catering, Vending: Mobile and Station | 08/28/2009 | Paid | $223.25 |
| PRM 6000 09060331756 | Concessions, Catering, Vending: Mobile and Station | 06/04/2009 | Paid | $213.25 |
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.