Austin Finance Online

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	TEXAMERICANA LLC
PAYMENT REQUEST	Select a payment request.

Total:$17,756.20

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 24050625331	CATERING SERVICES	05/09/2024	Outstanding	$495.55
PRM 8700 24042624225	CATERING SERVICES	04/29/2024	Outstanding	$495.55
PRM 8700 24042624229	CATERING SERVICES	04/29/2024	Outstanding	$495.55
PRM 8700 24042624234	CATERING SERVICES	04/29/2024	Outstanding	$495.55
PRM 8700 24041923268	CATERING SERVICES	04/22/2024	Outstanding	$495.55
PRM 8700 24041522497	CATERING SERVICES	04/16/2024	Paid	$495.55
PRM 8700 24040120877	CATERING SERVICES	04/02/2024	Paid	$451.10
PRM 8700 24032720286	CATERING SERVICES	03/28/2024	Paid	$902.20
PRM 8700 24030817995	CATERING SERVICES	03/12/2024	Paid	$451.10
PRM 8700 24030517511	CATERING SERVICES	03/07/2024	Paid	$946.65
PRM 8700 23122909879	CATERING SERVICES	01/02/2024	Paid	$571.95
PRM 8700 23121808752	CATERING SERVICES	12/21/2023	Paid	$571.95
PRM 8700 23120607234	CATERING SERVICES	12/07/2023	Paid	$571.95
PRM 8700 23112705978	CATERING SERVICES	11/29/2023	Paid	$571.95
PRM 8700 23111605214	CATERING SERVICES	11/20/2023	Paid	$571.95
PRM 8700 23111504997	CATERING SERVICES	11/16/2023	Paid	$571.95
PRM 8700 23103003406	CATERING SERVICES	11/02/2023	Paid	$571.95
PRM 8700 23103103585	CATERING SERVICES	11/02/2023	Paid	$571.95
PRM 8700 23101702043	CATERING SERVICES	10/19/2023	Paid	$571.95
PRM 8700 23101001043	CATERING SERVICES	10/12/2023	Paid	$571.95
PRM 8700 23100300369	CATERING SERVICES	10/05/2023	Paid	$766.45
PRM 8700 23092837004	CATERING SERVICES	10/02/2023	Paid	$571.95
PRM 8700 23092636573	CATERING SERVICES	09/28/2023	Paid	$488.95
PRM 8700 16061627771	Concessions, Catering, Vending: Mobile and Station	06/17/2016	Paid	$2,760.00
PRM 8700 16041221420	Concessions, Catering, Vending: Mobile and Station	04/13/2016	Paid	$1,725.00

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.