Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | SENIOR SERVICES |
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| PAYEE | MEALS ON WHEELS & MORE INC |
| 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 |
|---|---|---|---|---|
| PRM 8600 10090836518 | Food Service Consulting | 09/10/2010 | Paid | $17,536.30 |
| PRM 8600 10080633065 | Food Service Consulting | 08/10/2010 | Paid | $17,066.50 |
| PRM 8600 10062227993 | Food Service Consulting | 06/23/2010 | Paid | $16,686.60 |
| PRM 8600 10051824439 | Food Service Consulting | 05/19/2010 | Paid | $18,957.30 |
| PRM 8600 10031618034 | Food Service Consulting | 03/18/2010 | Paid | $16,762.00 |
| PRM 8600 10022315145 | Food Service Consulting | 02/24/2010 | Paid | $16,846.10 |
| PRM 8600 10020212992 | Food Service Consulting | 02/03/2010 | Paid | $17,927.80 |
| PRM 8600 09123009285 | Food Service Consulting | 12/31/2009 | Paid | $15,503.40 |
| PRM 8600 09112005816 | Food Service Consulting | 11/23/2009 | Paid | $19,409.70 |
| PRM 8600 09101401731 | Food Service Consulting | 10/15/2009 | Paid | $18,394.70 |
| PRM 8600 09092945590 | Food Service Consulting | 09/30/2009 | Paid | $17,629.10 |
| PRM 8600 09082441457 | Food Service Consulting | 08/25/2009 | Paid | $18,861.60 |
| PRM 8600 09081139871 | Food Service Consulting | 08/12/2009 | Paid | $18,724.94 |
| PRM 8600 09061833682 | Food Service Consulting | 06/19/2009 | Paid | $16,162.47 |
| PRM 8600 09052731001 | Food Service Consulting | 05/28/2009 | Paid | $17,713.71 |
| PRM 8600 09041025529 | Food Service Consulting | 04/13/2009 | Paid | $18,503.28 |
| PRM 8600 09032022438 | Food Service Consulting | 03/26/2009 | Paid | $16,357.77 |
| PRM 8600 09012214756 | Food Service Consulting | 01/23/2009 | Paid | $16,985.52 |
| PRM 8600 08122911579 | Food Service Consulting | 12/30/2008 | Paid | $34,383.96 |
| PRM 8600 08101602627 | Food Service Consulting | 10/17/2008 | Paid | $32,285.88 |
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.