Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LUCILLE'S CATERING, LLC |
| 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 8700 20040118953 | CATERING SERVICES | 04/06/2020 | Paid | $750.00 |
| PRM 8700 20032718348 | CATERING SERVICES | 03/31/2020 | Paid | $750.00 |
| PRM 8700 20031216753 | CATERING SERVICES | 03/13/2020 | Paid | $750.00 |
| PRM 8700 20022514768 | CATERING SERVICES | 02/26/2020 | Paid | $750.00 |
| PRM 8700 20010308880 | CATERING SERVICES | 01/07/2020 | Paid | $750.00 |
| PRM 8700 20010308848 | CATERING SERVICES | 01/06/2020 | Paid | $1,500.00 |
| PRM 8700 19121307098 | CATERING SERVICES | 12/16/2019 | Paid | $2,250.00 |
| PRM 8700 19120205986 | CATERING SERVICES | 12/04/2019 | Paid | $750.00 |
| PRM 8700 19110503632 | CATERING SERVICES | 11/06/2019 | Paid | $750.00 |
| PRM 8700 19102102059 | CATERING SERVICES | 10/22/2019 | Paid | $750.00 |
| PRM 8700 19101601609 | CATERING SERVICES | 10/18/2019 | Paid | $600.00 |
| PRM 8700 19101501343 | CATERING SERVICES | 10/17/2019 | Paid | $2,250.00 |
| PRM 8700 19062024613 | CATERING SERVICES | 06/24/2019 | Paid | $750.00 |
| PRM 8700 19051320973 | CATERING SERVICES | 05/15/2019 | Paid | $1,500.00 |
| PRM 8700 19050620215 | CATERING SERVICES | 05/07/2019 | Paid | $750.00 |
| PRM 8700 19050320074 | CATERING SERVICES | 05/06/2019 | Paid | $750.00 |
| PRM 8700 19050320080 | CATERING SERVICES | 05/06/2019 | Paid | $750.00 |
| PRM 8700 19050119799 | CATERING SERVICES | 05/02/2019 | Paid | $750.00 |
| PRM 8700 19041618085 | CATERING SERVICES | 04/17/2019 | Paid | $1,500.00 |
| PRM 8700 19040116370 | CATERING SERVICES | 04/02/2019 | Paid | $1,500.00 |
| PRM 8700 19030613970 | CATERING SERVICES | 03/07/2019 | Paid | $750.00 |
| PRM 8700 19022713181 | CATERING SERVICES | 02/28/2019 | Paid | $750.00 |
| PRM 8700 19010808202 | Concessions, Catering, Vending: Mobile and Station | 01/09/2019 | Paid | $610.00 |
| PRM 8700 19010808208 | Concessions, Catering, Vending: Mobile and Station | 01/09/2019 | Paid | $610.00 |
| PRM 8700 18120706189 | Concessions, Catering, Vending: Mobile and Station | 12/10/2018 | Paid | $610.00 |
| PRM 8700 18120405788 | Concessions, Catering, Vending: Mobile and Station | 12/05/2018 | Paid | $610.00 |
| PRM 8700 18112905465 | Concessions, Catering, Vending: Mobile and Station | 11/30/2018 | Paid | $610.00 |
| PRM 8700 18110603654 | Concessions, Catering, Vending: Mobile and Station | 11/07/2018 | Paid | $1,220.00 |
| PRM 8700 18103103198 | Concessions, Catering, Vending: Mobile and Station | 11/01/2018 | Paid | $1,220.00 |
| PRM 8700 18101702015 | Concessions, Catering, Vending: Mobile and Station | 10/18/2018 | Paid | $610.00 |
| PRM 8700 18100300549 | Concessions, Catering, Vending: Mobile and Station | 10/04/2018 | Paid | $610.00 |
| PRM 8700 18092833039 | Concessions, Catering, Vending: Mobile and Station | 10/01/2018 | Paid | $1,200.00 |
| PRM 8700 18052921738 | Concessions, Catering, Vending: Mobile and Station | 05/30/2018 | Paid | $600.00 |
| PRM 8700 18052521525 | Concessions, Catering, Vending: Mobile and Station | 05/29/2018 | Paid | $1,200.00 |
| PRM 8700 18050819962 | Concessions, Catering, Vending: Mobile and Station | 05/09/2018 | Paid | $600.00 |
| PRM 8700 18050219468 | Concessions, Catering, Vending: Mobile and Station | 05/03/2018 | Paid | $600.00 |
| PRM 8700 18042418619 | Concessions, Catering, Vending: Mobile and Station | 04/25/2018 | Paid | $600.00 |
| PRM 8700 18041818142 | Concessions, Catering, Vending: Mobile and Station | 04/19/2018 | Paid | $600.00 |
| PRM 8700 18041117488 | Concessions, Catering, Vending: Mobile and Station | 04/12/2018 | Paid | $600.00 |
| PRM 8700 18040416986 | Concessions, Catering, Vending: Mobile and Station | 04/05/2018 | Paid | $600.00 |
| PRM 8700 18032215777 | Concessions, Catering, Vending: Mobile and Station | 03/23/2018 | Paid | $600.00 |
| PRM 8700 18031415023 | Concessions, Catering, Vending: Mobile and Station | 03/15/2018 | Paid | $600.00 |
| PRM 8700 18030614099 | Concessions, Catering, Vending: Mobile and Station | 03/07/2018 | Paid | $1,200.00 |
| PRM 8700 18010208243 | Concessions, Catering, Vending: Mobile and Station | 01/03/2018 | Paid | $600.00 |
| PRM 8700 17121907283 | Concessions, Catering, Vending: Mobile and Station | 12/20/2017 | Paid | $600.00 |
| PRM 8700 17121106528 | Concessions, Catering, Vending: Mobile and Station | 12/12/2017 | Paid | $600.00 |
| PRM 8700 17112905346 | Concessions, Catering, Vending: Mobile and Station | 11/30/2017 | Paid | $600.00 |
| PRM 8700 17112104817 | Concessions, Catering, Vending: Mobile and Station | 11/22/2017 | Paid | $600.00 |
| PRM 8700 17111404080 | Concessions, Catering, Vending: Mobile and Station | 11/15/2017 | Paid | $600.00 |
| PRM 8700 17110903754 | Concessions, Catering, Vending: Mobile and Station | 11/13/2017 | Paid | $600.00 |
| PRM 8700 17103102991 | Concessions, Catering, Vending: Mobile and Station | 11/01/2017 | Paid | $600.00 |
| PRM 8700 17102402501 | Concessions, Catering, Vending: Mobile and Station | 10/25/2017 | Paid | $600.00 |
| PRM 8700 17101301467 | Concessions, Catering, Vending: Mobile and Station | 10/16/2017 | Paid | $600.00 |
| PRM 8700 17101000849 | Concessions, Catering, Vending: Mobile and Station | 10/11/2017 | Paid | $600.00 |
| PRM 8700 17092735283 | Concessions, Catering, Vending: Mobile and Station | 09/28/2017 | Paid | $1,200.00 |
| PRM 8700 17061224721 | Concessions, Catering, Vending: Mobile and Station | 06/13/2017 | Paid | $600.00 |
| PRM 8700 17053123608 | Concessions, Catering, Vending: Mobile and Station | 06/01/2017 | Paid | $600.00 |
| PRM 8700 17051622271 | Concessions, Catering, Vending: Mobile and Station | 05/17/2017 | Paid | $1,200.00 |
| PRM 8700 17042620482 | Concessions, Catering, Vending: Mobile and Station | 04/27/2017 | Paid | $600.00 |
| PRM 8700 17042520297 | Concessions, Catering, Vending: Mobile and Station | 04/26/2017 | Paid | $600.00 |
| PRM 8700 17041819615 | Concessions, Catering, Vending: Mobile and Station | 04/19/2017 | Paid | $600.00 |
| PRM 8700 17041219000 | Concessions, Catering, Vending: Mobile and Station | 04/13/2017 | Paid | $600.00 |
| PRM 8700 17040318110 | Concessions, Catering, Vending: Mobile and Station | 04/04/2017 | Paid | $600.00 |
| PRM 8700 17032116891 | Concessions, Catering, Vending: Mobile and Station | 03/22/2017 | Paid | $600.00 |
| PRM 8700 17031516296 | Concessions, Catering, Vending: Mobile and Station | 03/16/2017 | Paid | $600.00 |
| PRM 8700 17030615282 | Concessions, Catering, Vending: Mobile and Station | 03/07/2017 | Paid | $600.00 |
| PRM 8700 17030615285 | Concessions, Catering, Vending: Mobile and Station | 03/07/2017 | Paid | $600.00 |
| PRM 8700 17010308893 | Concessions, Catering, Vending: Mobile and Station | 01/04/2017 | Paid | $420.00 |
| PRM 8700 16122208125 | Concessions, Catering, Vending: Mobile and Station | 12/27/2016 | Paid | $840.00 |
| PRM 8700 16121006508 | Concessions, Catering, Vending: Mobile and Station | 12/12/2016 | Paid | $420.00 |
| PRM 8700 16112905478 | Concessions, Catering, Vending: Mobile and Station | 11/30/2016 | Paid | $420.00 |
| PRM 8700 16111404301 | Concessions, Catering, Vending: Mobile and Station | 11/15/2016 | Paid | $420.00 |
| PRM 8700 16111404305 | Concessions, Catering, Vending: Mobile and Station | 11/15/2016 | Paid | $420.00 |
| PRM 8700 16110203525 | Concessions, Catering, Vending: Mobile and Station | 11/03/2016 | Paid | $420.00 |
| PRM 8700 16110103293 | Concessions, Catering, Vending: Mobile and Station | 11/02/2016 | Paid | $420.00 |
| PRM 8700 16011110595 | Concessions, Catering, Vending: Mobile and Station | 01/12/2016 | Paid | $1,258.00 |
| PRM 8700 15120706940 | Concessions, Catering, Vending: Mobile and Station | 12/08/2015 | Paid | $420.00 |
| PRM 8700 15120306660 | Concessions, Catering, Vending: Mobile and Station | 12/04/2015 | Paid | $420.00 |
| PRM 8700 15112305603 | Concessions, Catering, Vending: Mobile and Station | 11/24/2015 | Paid | $840.00 |
| PRM 8700 15112305605 | Concessions, Catering, Vending: Mobile and Station | 11/24/2015 | Paid | $420.00 |
| PRM 8700 15110303909 | Concessions, Catering, Vending: Mobile and Station | 11/04/2015 | Paid | $420.00 |
| PRM 8700 15110203671 | Concessions, Catering, Vending: Mobile and Station | 11/03/2015 | Paid | $420.00 |
| PRM 8700 15110203675 | Concessions, Catering, Vending: Mobile and Station | 11/03/2015 | Paid | $424.00 |
| PRM 8700 15101601841 | Concessions, Catering, Vending: Mobile and Station | 10/19/2015 | Paid | $430.00 |
| PRM 8700 15100500444 | Concessions, Catering, Vending: Mobile and Station | 10/06/2015 | Paid | $420.00 |
| PRM 8700 15060827145 | Concessions, Catering, Vending: Mobile and Station | 06/09/2015 | Paid | $602.90 |
| PRM 8700 15052625990 | Concessions, Catering, Vending: Mobile and Station | 05/27/2015 | Paid | $541.35 |
| PRM 8700 15051825182 | Concessions, Catering, Vending: Mobile and Station | 05/19/2015 | Paid | $525.10 |
| PRM 8700 15051224630 | Concessions, Catering, Vending: Mobile and Station | 05/13/2015 | Paid | $541.85 |
| PRM 8700 15050724194 | Concessions, Catering, Vending: Mobile and Station | 05/08/2015 | Paid | $484.05 |
| PRM 8700 15050123423 | Concessions, Catering, Vending: Mobile and Station | 05/04/2015 | Paid | $544.95 |
| PRM 8700 15042122116 | Concessions, Catering, Vending: Mobile and Station | 04/22/2015 | Paid | $514.15 |
| PRM 8700 15041521471 | Concessions, Catering, Vending: Mobile and Station | 04/16/2015 | Paid | $546.85 |
| PRM 8700 15040720490 | Concessions, Catering, Vending: Mobile and Station | 04/08/2015 | Paid | $578.85 |
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.