Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HOMELESSNESS |
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | DELI MANAGEMENT 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 21091632415 | Concessions, Catering, Vending: Mobile and Station | 09/20/2021 | Paid | $4,363.43 |
| PRM 9100 21091331836 | Concessions, Catering, Vending: Mobile and Station | 09/16/2021 | Paid | $3,484.40 |
| PRM 9100 21091431967 | Concessions, Catering, Vending: Mobile and Station | 09/16/2021 | Paid | $1,158.80 |
| PRM 9100 21091331754 | Concessions, Catering, Vending: Mobile and Station | 09/14/2021 | Paid | $9,795.38 |
| PRM 9100 21091331756 | Concessions, Catering, Vending: Mobile and Station | 09/14/2021 | Paid | $2,307.69 |
| PRM 9100 21091331758 | Concessions, Catering, Vending: Mobile and Station | 09/14/2021 | Paid | $2,507.12 |
| PRM 9100 21091331760 | Concessions, Catering, Vending: Mobile and Station | 09/14/2021 | Paid | $6,200.64 |
| PRM 9100 21072627234 | Concessions, Catering, Vending: Mobile and Station | 07/27/2021 | Paid | $11,913.00 |
| PRM 9100 21072026729 | Concessions, Catering, Vending: Mobile and Station | 07/22/2021 | Paid | $2,341.60 |
| PRM 9100 21062123507 | Concessions, Catering, Vending: Mobile and Station | 06/22/2021 | Paid | $4,538.38 |
| PRM 9100 21051820643 | Concessions, Catering, Vending: Mobile and Station | 05/20/2021 | Paid | $24,597.78 |
| PRM 9100 21042918895 | Concessions, Catering, Vending: Mobile and Station | 05/03/2021 | Paid | $5,532.99 |
| PRM 9100 21042218141 | Concessions, Catering, Vending: Mobile and Station | 04/26/2021 | Paid | $9,783.15 |
| PRM 9100 21042218143 | Concessions, Catering, Vending: Mobile and Station | 04/26/2021 | Paid | $10,244.98 |
| PRM 9100 21042218145 | Concessions, Catering, Vending: Mobile and Station | 04/26/2021 | Paid | $17,699.88 |
| PRM 9100 21042218147 | Concessions, Catering, Vending: Mobile and Station | 04/26/2021 | Paid | $10,049.50 |
| PRM 9100 21042218149 | Concessions, Catering, Vending: Mobile and Station | 04/26/2021 | Paid | $53,504.45 |
| PRM 9100 21042017869 | Concessions, Catering, Vending: Mobile and Station | 04/22/2021 | Paid | $58,422.34 |
| PRM 9100 21032515613 | Concessions, Catering, Vending: Mobile and Station | 03/29/2021 | Paid | $24,735.72 |
| PRM 9100 21032515615 | Concessions, Catering, Vending: Mobile and Station | 03/29/2021 | Paid | $24,643.38 |
| PRM 9100 21032615696 | Concessions, Catering, Vending: Mobile and Station | 03/29/2021 | Paid | $10,148.49 |
| PRM 9100 21032615698 | Concessions, Catering, Vending: Mobile and Station | 03/29/2021 | Paid | $10,049.50 |
| PRM 9100 21032615700 | Concessions, Catering, Vending: Mobile and Station | 03/29/2021 | Paid | $23,254.86 |
| PRM 9100 21032315314 | Concessions, Catering, Vending: Mobile and Station | 03/25/2021 | Paid | $30,505.03 |
| PRM 9100 21032215099 | Concessions, Catering, Vending: Mobile and Station | 03/23/2021 | Paid | $16,401.02 |
| PRM 9100 21032215101 | Concessions, Catering, Vending: Mobile and Station | 03/23/2021 | Paid | $18,714.41 |
| PRM 9100 21031814847 | Concessions, Catering, Vending: Mobile and Station | 03/22/2021 | Paid | $27,959.18 |
| PRM 9100 21031814849 | Concessions, Catering, Vending: Mobile and Station | 03/22/2021 | Paid | $7,778.70 |
| PRM 9100 21031714738 | Concessions, Catering, Vending: Mobile and Station | 03/18/2021 | Paid | $34,008.55 |
| PRM 9100 21020911717 | Concessions, Catering, Vending: Mobile and Station | 02/11/2021 | Paid | $3,407.69 |
| PRM 9100 21020211006 | Concessions, Catering, Vending: Mobile and Station | 02/04/2021 | Paid | $24,187.38 |
| PRM 9100 21012810586 | Concessions, Catering, Vending: Mobile and Station | 02/01/2021 | Paid | $26,489.75 |
| PRM 9100 21012810588 | Concessions, Catering, Vending: Mobile and Station | 02/01/2021 | Paid | $5,149.63 |
| PRM 9100 21012810591 | Concessions, Catering, Vending: Mobile and Station | 02/01/2021 | Paid | $4,554.35 |
| PRM 9100 21011209054 | Concessions, Catering, Vending: Mobile and Station | 01/14/2021 | Paid | $59,237.58 |
| PRM 9100 21010408217 | Concessions, Catering, Vending: Mobile and Station | 01/07/2021 | Paid | $35,599.92 |
| PRM 9100 20122807629 | Concessions, Catering, Vending: Mobile and Station | 12/29/2020 | Paid | $4,792.75 |
| PRM 9100 20121506788 | Concessions, Catering, Vending: Mobile and Station | 12/17/2020 | Paid | $3,060.71 |
| PRM 9100 20121606919 | Concessions, Catering, Vending: Mobile and Station | 12/17/2020 | Paid | $33,540.18 |
| PRM 9100 20121406603 | Concessions, Catering, Vending: Mobile and Station | 12/15/2020 | Paid | $3,451.29 |
| PRM 9100 20121406605 | Concessions, Catering, Vending: Mobile and Station | 12/15/2020 | Paid | $7,400.60 |
| PRM 9100 20121006418 | Concessions, Catering, Vending: Mobile and Station | 12/14/2020 | Paid | $24,110.42 |
| PRM 9100 20121106515 | Concessions, Catering, Vending: Mobile and Station | 12/14/2020 | Paid | $1,709.23 |
| PRM 9100 20120906246 | Concessions, Catering, Vending: Mobile and Station | 12/10/2020 | Paid | $13,837.86 |
| PRM 9100 20120906247 | Concessions, Catering, Vending: Mobile and Station | 12/10/2020 | Paid | $1,709.23 |
| PRM 9100 20120906248 | Concessions, Catering, Vending: Mobile and Station | 12/10/2020 | Paid | $1,650.23 |
| PRM 9100 20120405795 | Concessions, Catering, Vending: Mobile and Station | 12/08/2020 | Paid | $8,345.40 |
| PRM 9100 20120705928 | Concessions, Catering, Vending: Mobile and Station | 12/08/2020 | Paid | $1,709.23 |
| PRM 9100 20120305608 | Concessions, Catering, Vending: Mobile and Station | 12/07/2020 | Paid | $15,351.35 |
| PRM 9100 20120305611 | Concessions, Catering, Vending: Mobile and Station | 12/07/2020 | Paid | $3,276.71 |
| PRM 9100 20120305613 | Concessions, Catering, Vending: Mobile and Station | 12/07/2020 | Paid | $3,080.69 |
| PRM 9100 20120305614 | Concessions, Catering, Vending: Mobile and Station | 12/07/2020 | Paid | $67,690.64 |
| PRM 9100 20120305617 | Concessions, Catering, Vending: Mobile and Station | 12/07/2020 | Paid | $4,671.33 |
| PRM 9100 20120305619 | Concessions, Catering, Vending: Mobile and Station | 12/07/2020 | Paid | $1,650.23 |
| PRM 9100 20120405750 | Concessions, Catering, Vending: Mobile and Station | 12/07/2020 | Paid | $27,400.85 |
| PRM 9100 20111103792 | Concessions, Catering, Vending: Mobile and Station | 11/16/2020 | Paid | $5,268.76 |
| PRM 9100 20111003755 | Concessions, Catering, Vending: Mobile and Station | 11/12/2020 | Paid | $18,484.51 |
| PRM 9100 20110903629 | Concessions, Catering, Vending: Mobile and Station | 11/10/2020 | Paid | $9,695.26 |
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.