Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT LABOR RELATIONS OFFICE
FUND SUPPORT SERVICES FUND
PROGRAM LABOR RELATIONS OFFICE
ACTIVITY LABOR RELATIONS
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 5026
PAYMENT REQUEST GAX 4400 17092720654

Total:$139.81

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 104 02/22/2018 Paid $11.79
n/a Food/Ice 103 02/22/2018 Paid $27.67
n/a Food/Ice 105 02/22/2018 Paid $27.98
n/a Food/Ice 101 02/22/2018 Paid $28.13
n/a Food/Ice 102 02/22/2018 Paid $12.00
n/a Food/Ice 106 02/22/2018 Paid $32.24
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.
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice