Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | CAPITAL AREA FOOD BANK |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SAM'S CLUB |
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 08101502376 | Meat: Cured, Fresh, and Frozen | 10/16/2008 | Paid | $150.00 |
PRM 8600 08101502376 | Shortening and Oil, Vegetable | 10/16/2008 | Paid | $10.00 |
PRM 8600 08101502376 | Spices and Seasonings (To Include Seasoned Salt an | 10/16/2008 | Paid | $30.00 |
PRM 8600 08101502376 | Entrees, Meat (Includes Beef and Pork) | 10/16/2008 | Paid | $35.01 |
PRM 8600 08101502376 | Cheese | 10/16/2008 | Paid | $30.00 |
PRM 8600 08101502376 | Dressings, Condiments, Sauces, and Gravies | 10/16/2008 | Paid | $40.00 |
PRM 8600 08101502376 | Entrees, Poultry | 10/16/2008 | Paid | $25.00 |
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.