PURCHASE ORDER
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 | PRM 9100 21091331836 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21012704549 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 09/16/2021 | Paid | $1,142.80 |
DO 9100 21012704549 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/16/2021 | Paid | $1,158.80 |
DO 9100 21012704549 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 09/16/2021 | Paid | $1,182.80 |
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.