PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JASON'S DELI |
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 |
---|---|---|---|---|
GAX 5800 13021408098 | 02/25/2013 | Paid | $95.89 | |
GAX 5800 13020407370 | 02/13/2013 | Paid | $85.00 | |
PRM 5800 12091033307 | Concessions, Catering, Vending: Mobile and Station | 09/11/2012 | Paid | $216.31 |
PRM 5800 12091033308 | Concessions, Catering, Vending: Mobile and Station | 09/11/2012 | Paid | $251.73 |
PRM 5800 12091033309 | Concessions, Catering, Vending: Mobile and Station | 09/11/2012 | Paid | $255.31 |
GAX 5800 12090520859 | 09/10/2012 | Paid | $128.59 | |
GAX 5800 12090520867 | 09/10/2012 | Paid | $89.49 | |
PRM 5800 12071727704 | Concessions, Catering, Vending: Mobile and Station | 07/18/2012 | Paid | $811.37 |
GAX 5800 12052314411 | 05/25/2012 | Paid | $116.83 | |
GAX 5800 12051513888 | 05/22/2012 | Paid | $276.83 | |
PRM 5800 12051821917 | Concessions, Catering, Vending: Mobile and Station | 05/21/2012 | Paid | $230.83 |
PRM 5800 12051021221 | Concessions, Catering, Vending: Mobile and Station | 05/11/2012 | Paid | $213.98 |
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.