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 April & 2024

Purchase Order
PAYEE ARAMARK SERVICES INC
EXPENSE CATEGORY FOOD/ICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 23092513042 COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ 111 04/23/2024 Paid $381.82
DO 7200 23092513042 COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ 121 04/23/2024 Paid $13.47