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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE MEALS ON WHEELS & MORE INC
EXPENSE CATEGORY Services-other
DEPARTMENT Telecommunications & Regulatory Affairs
FUND Support Services Fund
PROGRAM Telcommunications and Regulatory Affairs
ACTIVITY Digital Inclusion
PAYMENT REQUEST PRM 7300 17112905295
TOTAL AMOUNT: $1,715.00
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7300 17092916898 MA 7300 NN170000003 Telecommunication Services (Not Otherwise Classifi 111 11/30/2017 Paid $1,715.00
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.