PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | DOROTHY OPERATIONAL SERVICES, LLC |
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 9100 21081729495 | Concessions, Catering, Vending: Mobile and Station | 08/19/2021 | Paid | $390.10 |
PRM 9100 21080628552 | Concessions, Catering, Vending: Mobile and Station | 08/09/2021 | Paid | $12,085.66 |
PRM 9100 21080228040 | Concessions, Catering, Vending: Mobile and Station | 08/05/2021 | Paid | $228.60 |
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.