PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CHISOS STAR LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 7400 22031401043 | Food Preparation Services | 03/30/2022 | Paid | $315.11 |
PRC 7400 22021100752 | Food Preparation Services | 03/02/2022 | Paid | $302.39 |
PRC 7400 22011200687 | Food Preparation Services | 01/31/2022 | Paid | $472.89 |
PRC 7400 21121300437 | Food Preparation Services | 12/30/2021 | Paid | $1,826.60 |
PRC 7400 21111200304 | Food Preparation Services | 11/30/2021 | Paid | $1,212.87 |
PRC 7400 21100400107 | Food Preparation Services | 10/29/2021 | Paid | $900.00 |
PRC 7400 21101800206 | Food Preparation Services | 10/28/2021 | Paid | $200.00 |
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.