Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | CUSTOMER AND EMPLOYEE EXPERIENCE |
| ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE |
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | GONZALES, ARLET |
| PAYMENT REQUEST | GAX 5300 23090810678 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-Prepared Food and Catering | 104 | 09/21/2023 | Paid | $141.89 | |
| n/a | Services-Prepared Food and Catering | 101 | 09/21/2023 | Paid | $150.43 | |
| n/a | Services-Prepared Food and Catering | 102 | 09/21/2023 | Paid | $56.48 | |
| n/a | Services-Prepared Food and Catering | 105 | 09/21/2023 | Paid | $114.33 | |
| n/a | Services-Prepared Food and Catering | 103 | 09/21/2023 | Paid | $58.00 |
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.