PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | WHATABURGER INC |
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 |
---|---|---|---|---|
PRM 8300 09092545234 | Concessions, Catering, Vending: Mobile and Station | 09/28/2009 | Paid | $574.00 |
PRM 8300 09092545235 | Concessions, Catering, Vending: Mobile and Station | 09/28/2009 | Paid | $98.40 |
PRM 9300 09051329519 | Food | 05/14/2009 | Paid | $460.50 |
PRM 9300 09031121308 | Food | 03/12/2009 | Paid | $43.73 |
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.