Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | OPERATIONS MANAGEMENT |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SAM'S CLUB |
| 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 6400 08101301836 | OIL, COOKING, CORN/VEGETABLE, LIQUID | 10/14/2008 | Paid | $118.32 |
| PRM 6400 08101301836 | Popcorn | 10/14/2008 | Paid | $49.74 |
| PRM 6400 08101301836 | Bags, Paper: Regular Weight, Heavy Weight, Nail, e | 10/14/2008 | Paid | $23.16 |
| PRM 6400 08101301836 | Soft Drinks | 10/14/2008 | Paid | $82.54 |
| PRM 6400 08101301836 | SALT, PLAIN | 10/14/2008 | Paid | $6.68 |
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.