Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
| 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 |
|---|---|---|---|---|
| PRC 7400 21091302265 | Concessions, Catering, Vending: Mobile and Station | 09/30/2021 | Paid | $3,758.99 |
| PRC 7400 21081702134 | Concessions, Catering, Vending: Mobile and Station | 08/30/2021 | Paid | $9,701.33 |
| PRC 7400 21071301750 | Concessions, Catering, Vending: Mobile and Station | 07/29/2021 | Paid | $1,403.72 |
| PRC 7400 21061501543 | Concessions, Catering, Vending: Mobile and Station | 06/30/2021 | Paid | $465.75 |
| PRC 7400 21051201348 | Concessions, Catering, Vending: Mobile and Station | 05/28/2021 | Paid | $200.98 |
| PRC 7400 21041201291 | Concessions, Catering, Vending: Mobile and Station | 04/29/2021 | Paid | $200.98 |
| PRC 7400 21031101114 | Concessions, Catering, Vending: Mobile and Station | 03/30/2021 | Paid | $200.98 |
| PRC 7400 21021200954 | Concessions, Catering, Vending: Mobile and Station | 03/02/2021 | Paid | $200.98 |
| PRC 7400 21011100707 | Concessions, Catering, Vending: Mobile and Station | 01/28/2021 | Paid | $200.98 |
| PRC 7400 20121400552 | Concessions, Catering, Vending: Mobile and Station | 12/30/2020 | Paid | $200.98 |
| PRC 7400 20111600327 | Concessions, Catering, Vending: Mobile and Station | 11/30/2020 | Paid | $222.06 |
| PRC 7400 20100100067 | Concessions, Catering, Vending: Mobile and Station | 10/30/2020 | Paid | $222.06 |
| PRC 7400 20091402531 | Concessions, Catering, Vending: Mobile and Station | 09/30/2020 | Paid | $222.06 |
| PRC 7400 20081402374 | Concessions, Catering, Vending: Mobile and Station | 08/28/2020 | Paid | $222.06 |
| PRC 7400 20071402255 | Concessions, Catering, Vending: Mobile and Station | 07/30/2020 | Paid | $222.06 |
| PRC 7400 20061202009 | Concessions, Catering, Vending: Mobile and Station | 06/30/2020 | Paid | $2,794.22 |
| PRC 7400 20041401680 | Concessions, Catering, Vending: Mobile and Station | 04/30/2020 | Paid | $19,934.21 |
| PRC 7400 20031201561 | Concessions, Catering, Vending: Mobile and Station | 03/30/2020 | Paid | $17,334.25 |
| PRC 7400 20021101158 | Concessions, Catering, Vending: Mobile and Station | 02/28/2020 | Paid | $26,127.80 |
| PRC 7400 20011500936 | Concessions, Catering, Vending: Mobile and Station | 02/04/2020 | Paid | $33,384.98 |
| PRC 7400 19121600767 | Concessions, Catering, Vending: Mobile and Station | 01/03/2020 | Paid | $55,213.89 |
| PRC 7400 19111400418 | Concessions, Catering, Vending: Mobile and Station | 12/03/2019 | Paid | $49,201.60 |
| PRC 7400 19100300140 | Concessions, Catering, Vending: Mobile and Station | 11/04/2019 | Paid | $84,022.29 |
| PRC 7400 19101100186 | Concessions, Catering, Vending: Mobile and Station | 11/04/2019 | Paid | $1,706.40 |
| PRC 7400 19091902684 | Concessions, Catering, Vending: Mobile and Station | 10/04/2019 | Paid | $16,432.50 |
| PRC 7400 19082602466 | Concessions, Catering, Vending: Mobile and Station | 09/03/2019 | Paid | $13,343.30 |
| PRC 7400 19071801707 | Concessions, Catering, Vending: Mobile and Station | 08/02/2019 | Paid | $16,995.77 |
| PRC 7400 19062001563 | Concessions, Catering, Vending: Mobile and Station | 07/05/2019 | Paid | $28,354.10 |
| PRC 7400 19051501339 | Concessions, Catering, Vending: Mobile and Station | 06/04/2019 | Paid | $23,317.17 |
| PRC 7400 19041601105 | Concessions, Catering, Vending: Mobile and Station | 05/03/2019 | Paid | $5,808.69 |
| PRC 7400 19031400923 | Concessions, Catering, Vending: Mobile and Station | 04/02/2019 | Paid | $16,968.22 |
| PRC 7400 19021900760 | Concessions, Catering, Vending: Mobile and Station | 03/05/2019 | Paid | $50,758.12 |
| PRC 7400 19011700600 | Concessions, Catering, Vending: Mobile and Station | 02/04/2019 | Paid | $18,439.25 |
| PRC 7400 18121700442 | Concessions, Catering, Vending: Mobile and Station | 01/04/2019 | Paid | $75,028.04 |
| PRC 7400 18111900286 | Concessions, Catering, Vending: Mobile and Station | 12/04/2018 | Paid | $50,075.56 |
| PRC 7400 18100800052 | Concessions, Catering, Vending: Mobile and Station | 11/02/2018 | Paid | $51,966.50 |
| PRC 7400 18091702120 | Concessions, Catering, Vending: Mobile and Station | 10/05/2018 | Paid | $11,910.68 |
| PRC 7400 18081601914 | Concessions, Catering, Vending: Mobile and Station | 09/04/2018 | Paid | $26,457.34 |
| PRC 7400 18071601720 | Concessions, Catering, Vending: Mobile and Station | 08/03/2018 | Paid | $15,908.70 |
| PRC 7400 18061401535 | Concessions, Catering, Vending: Mobile and Station | 07/03/2018 | Paid | $52,812.56 |
| PRC 7400 18051501328 | Concessions, Catering, Vending: Mobile and Station | 06/04/2018 | Paid | $61,125.88 |
| PRC 7400 18041801128 | Concessions, Catering, Vending: Mobile and Station | 05/04/2018 | Paid | $17,476.21 |
| PRC 7400 18031400943 | Concessions, Catering, Vending: Mobile and Station | 04/03/2018 | Paid | $16,538.31 |
| PRC 7400 18022000763 | Concessions, Catering, Vending: Mobile and Station | 03/06/2018 | Paid | $8,412.48 |
| PRC 7400 18011800604 | Concessions, Catering, Vending: Mobile and Station | 02/05/2018 | Paid | $29,147.46 |
| PRC 7400 17121400432 | Concessions, Catering, Vending: Mobile and Station | 01/02/2018 | Paid | $13,866.98 |
| PRC 7400 17112000263 | Concessions, Catering, Vending: Mobile and Station | 12/05/2017 | Paid | $33,463.64 |
| PRC 7400 17100400048 | Concessions, Catering, Vending: Mobile and Station | 11/03/2017 | Paid | $7,724.93 |
| PRC 7400 17091301730 | Concessions, Catering, Vending: Mobile and Station | 10/03/2017 | Paid | $8,775.60 |
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.