PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JASON'S DELI |
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 12122608554 | Concessions, Catering, Vending: Mobile and Station | 12/27/2012 | Paid | $151.40 |
PRM 9100 12022813944 | Concessions, Catering, Vending: Mobile and Station | 02/29/2012 | Paid | $536.96 |
PRM 9100 12021712878 | Concessions, Catering, Vending: Mobile and Station | 02/21/2012 | Paid | $176.69 |
PRM 9100 11041419909 | Concessions, Catering, Vending: Mobile and Station | 04/15/2011 | Paid | $214.76 |
PRM 9100 11033118432 | Concessions, Catering, Vending: Mobile and Station | 04/01/2011 | Paid | $264.78 |
PRM 9100 11033118433 | Concessions, Catering, Vending: Mobile and Station | 04/01/2011 | Paid | $465.09 |
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.