PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
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 23100200085 | Concessions, Catering, Vending: Mobile and Station | 10/30/2023 | Paid | $114,414.80 |
PRC 7400 23091101790 | Concessions, Catering, Vending: Mobile and Station | 09/28/2023 | Paid | $79,809.42 |
PRC 7400 23081801651 | Concessions, Catering, Vending: Mobile and Station | 08/30/2023 | Paid | $14,272.10 |
PRC 7400 23071801396 | Concessions, Catering, Vending: Mobile and Station | 07/28/2023 | Paid | $18,277.11 |
PRC 7400 23061501225 | Concessions, Catering, Vending: Mobile and Station | 06/29/2023 | Paid | $5,190.92 |
PRC 7400 23051101093 | Concessions, Catering, Vending: Mobile and Station | 05/30/2023 | Paid | $13,754.10 |
PRC 7400 23041400988 | Concessions, Catering, Vending: Mobile and Station | 04/28/2023 | Paid | $3,881.54 |
PRC 7400 23031500807 | Concessions, Catering, Vending: Mobile and Station | 03/30/2023 | Paid | $37,253.50 |
PRC 7400 23021400687 | Concessions, Catering, Vending: Mobile and Station | 03/02/2023 | Paid | $4,382.62 |
PRC 7400 23011200599 | Concessions, Catering, Vending: Mobile and Station | 01/30/2023 | Paid | $36,019.93 |
PRC 7400 22121200360 | Concessions, Catering, Vending: Mobile and Station | 12/29/2022 | Paid | $2,639.02 |
PRC 7400 22111400272 | Concessions, Catering, Vending: Mobile and Station | 11/30/2022 | Outstanding | $12,035.94 |
PRC 7400 22100600067 | Concessions, Catering, Vending: Mobile and Station | 10/27/2022 | Paid | $34,233.38 |
PRC 7400 22091402139 | Concessions, Catering, Vending: Mobile and Station | 09/29/2022 | Paid | $6,335.00 |
PRC 7400 22081601877 | Concessions, Catering, Vending: Mobile and Station | 08/30/2022 | Outstanding | $14,560.31 |
PRC 7400 22071401750 | Concessions, Catering, Vending: Mobile and Station | 07/28/2022 | Paid | $7,406.43 |
PRC 7400 22061601553 | Concessions, Catering, Vending: Mobile and Station | 06/30/2022 | Paid | $1,942.27 |
PRC 7400 22051301481 | Concessions, Catering, Vending: Mobile and Station | 05/31/2022 | Paid | $12,293.36 |
PRC 7400 22041301093 | Concessions, Catering, Vending: Mobile and Station | 04/28/2022 | Outstanding | $272.26 |
PRC 7400 22031401010 | Concessions, Catering, Vending: Mobile and Station | 03/30/2022 | Paid | $11,535.89 |
PRC 7400 22021100871 | Concessions, Catering, Vending: Mobile and Station | 03/02/2022 | Paid | $5,010.61 |
PRC 7400 22011200692 | Concessions, Catering, Vending: Mobile and Station | 01/31/2022 | Paid | $9,526.22 |
PRC 7400 21121300509 | Concessions, Catering, Vending: Mobile and Station | 12/30/2021 | Paid | $871.22 |
PRC 7400 21111200239 | Concessions, Catering, Vending: Mobile and Station | 11/30/2021 | Paid | $33,066.75 |
PRC 7400 21100400017 | Concessions, Catering, Vending: Mobile and Station | 10/29/2021 | Paid | $1,028.62 |
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.