Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | CAPITAL AREA FOOD BANK |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 8600 08101502376 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 08090417725 | n/a | Shortening and Oil, Vegetable | 171 | 10/16/2008 | Paid | $10.00 |
| PO 8600 08090417725 | n/a | Cheese | 131 | 10/16/2008 | Paid | $30.00 |
| PO 8600 08090417725 | n/a | Entrees, Meat (Includes Beef and Pork) | 111 | 10/16/2008 | Paid | $35.01 |
| PO 8600 08090417725 | n/a | Dressings, Condiments, Sauces, and Gravies | 151 | 10/16/2008 | Paid | $40.00 |
| PO 8600 08090417725 | n/a | Spices and Seasonings (To Include Seasoned Salt an | 161 | 10/16/2008 | Paid | $30.00 |
| PO 8600 08090417725 | n/a | Meat: Cured, Fresh, and Frozen | 141 | 10/16/2008 | Paid | $150.00 |
| PO 8600 08090417725 | n/a | Entrees, Poultry | 121 | 10/16/2008 | Paid | $25.00 |
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.