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 | LEVY PREMIUM FOODSERVICE L.L.C |
| 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 21042718626 | Concessions, Catering, Vending: Mobile and Station | 04/29/2021 | Paid | $30,180.00 |
| PRM 9100 21041217080 | Concessions, Catering, Vending: Mobile and Station | 04/13/2021 | Paid | $51,330.00 |
| PRM 9100 21030513340 | Concessions, Catering, Vending: Mobile and Station | 03/08/2021 | Paid | $38,280.00 |
| PRM 9100 21020411245 | Concessions, Catering, Vending: Mobile and Station | 02/08/2021 | Paid | $53,940.00 |
| PRM 9100 21012009638 | Concessions, Catering, Vending: Mobile and Station | 01/22/2021 | Paid | $52,200.00 |
| PRM 9100 20120305623 | Concessions, Catering, Vending: Mobile and Station | 12/07/2020 | Paid | $70,200.00 |
| PRM 9100 20120405752 | Concessions, Catering, Vending: Mobile and Station | 12/07/2020 | Paid | $66,960.00 |
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.