Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | SENIOR SERVICES |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | CPI FOODS 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 10072932256 | Meat: Cured, Fresh, and Frozen | 07/30/2010 | Paid | $3,975.00 |
| PRM 8600 10011110552 | Meat: Cured, Fresh, and Frozen | 01/12/2010 | Paid | $3,300.00 |
| PRM 8600 09103003421 | Meat: Cured, Fresh, and Frozen | 11/02/2009 | Paid | $3,945.00 |
| PRM 8600 09021217898 | Meat: Cured, Fresh, and Frozen | 02/13/2009 | Paid | $3,156.00 |
| PRM 8600 09010812982 | Meat: Cured, Fresh, and Frozen | 01/09/2009 | Paid | $3,682.00 |
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.