Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | G & M CATERING 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 9100 21080628553 | Concessions, Catering, Vending: Mobile and Station | 08/09/2021 | Paid | $460.90 |
PRM 9100 21061022655 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $474.72 |
PRM 9100 21061022657 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $529.76 |
PRM 9100 21061022659 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $825.60 |
PRM 9100 21061122750 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $103.20 |
PRM 9100 21061122753 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $12,351.50 |
PRM 9100 21060722136 | Concessions, Catering, Vending: Mobile and Station | 06/08/2021 | Paid | $839.36 |
PRM 9100 21060722138 | Concessions, Catering, Vending: Mobile and Station | 06/08/2021 | Paid | $172.00 |
PRM 9100 21060722140 | Concessions, Catering, Vending: Mobile and Station | 06/08/2021 | Paid | $460.90 |
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.