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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE POK-E-JO'S SMOKEHOUSE INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 13032818177 Concessions, Catering, Vending: Mobile and Station 03/29/2013 Paid $2,892.08
PRM 6300 12032716764 Concessions, Catering, Vending: Mobile and Station 03/28/2012 Paid $2,818.94
PRM 6000 12012010203 Cafeteria and Restaurant Services 01/23/2012 Paid $499.29
PRM 1500 11092635370 Food, Sale of Surplus 09/27/2011 Paid $3,213.00
PRM 1500 11081831824 Concessions, Catering, Vending: Mobile and Station 08/19/2011 Paid $256.34
PRM 7400 10100600765 Concessions, Catering, Vending: Mobile and Station 10/07/2010 Paid $1,099.00
PRM 1600 10092138026 Food, Sale of Surplus 09/22/2010 Paid $814.35
PRM 5600 10022615568 Concessions, Catering, Vending: Mobile and Station 03/01/2010 Paid $1,637.72
PRM 8600 09122808864 Concessions, Catering, Vending: Mobile and Station 12/29/2009 Paid $1,658.00
PRM 5600 09112305906 Concessions, Catering, Vending: Mobile and Station 11/24/2009 Paid $97.25
PRM 5600 09112005724 Concessions, Catering, Vending: Mobile and Station 11/23/2009 Paid $1,916.75
PRM 6000 09012314880 Concessions, Catering, Vending: Mobile and Station 01/26/2009 Paid $484.88