Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | LITTER CONTROL |
| PAYEE | ROCKY BRANDS RETAIL LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 11083133215 | Shoes, Safety Toe | 09/01/2011 | Paid | $255.00 |
| GAX 1500 11070518251 | 07/19/2011 | Paid | ($85.00) | |
| PRM 1500 11071828452 | Shoes, Safety Toe | 07/19/2011 | Paid | $170.00 |
| GAX 1500 11063017971 | 07/11/2011 | Paid | ($85.00) | |
| PRM 1500 11070827666 | Shoes, Safety Toe | 07/11/2011 | Paid | $340.00 |
| PRM 1500 11052423604 | Shoes, Safety Toe | 05/25/2011 | Paid | $85.00 |
| PRM 1500 11051722920 | Shoes, Safety Toe | 05/18/2011 | Paid | $595.00 |
| PRM 1500 11051022311 | Shoes, Safety Toe | 05/11/2011 | Paid | $170.00 |
| PRM 1500 11032117067 | Shoes, Safety Toe | 03/22/2011 | Paid | $85.00 |
| PRM 1500 11022314161 | Shoes, Safety Toe | 02/24/2011 | Paid | $85.00 |
| PRM 1500 11012411356 | Shoes, Safety Toe | 01/25/2011 | Paid | $499.99 |
| PRM 1500 10120606957 | Shoes, Safety Toe | 12/07/2010 | Paid | $85.00 |
| PRM 1500 10110804353 | Shoes, Safety Toe | 11/09/2010 | Paid | $85.00 |
| PRM 1500 10102602966 | Shoes, Safety Toe | 10/27/2010 | Paid | $85.00 |
| PRM 1500 10101902141 | Shoes, Safety Toe | 10/20/2010 | Paid | $264.96 |
| PRM 1500 10092037834 | Shoes, Safety Toe | 09/21/2010 | Paid | $85.00 |
| PRM 1500 10091537263 | Shoes, Safety Toe | 09/16/2010 | Paid | $85.00 |
| GAX 1500 10090324123 | 09/15/2010 | Paid | ($85.00) | |
| PRM 1500 10091437078 | Shoes, Safety Toe | 09/15/2010 | Paid | $255.00 |
| PRM 1500 10091336929 | Shoes, Safety Toe | 09/14/2010 | Paid | $170.00 |
| PRM 1500 10091036765 | Shoes, Safety Toe | 09/13/2010 | Paid | $340.00 |
| PRM 1500 10070229251 | Shoes, Safety Toe | 07/06/2010 | Paid | $85.00 |
| PRM 1500 10042922493 | Shoes, Safety Toe | 04/30/2010 | Paid | $192.09 |
| PRM 1500 10041921589 | Shoes, Safety Toe | 04/20/2010 | Paid | $69.99 |
| PRM 1500 10040820520 | Shoes, Safety Toe | 04/09/2010 | Paid | $170.00 |
| PRM 1500 10040620192 | Shoes, Safety Toe | 04/07/2010 | Paid | $380.00 |
| PRM 1500 10032619241 | Shoes, Safety Toe | 03/29/2010 | Paid | $170.00 |
| GAX 1500 09111303271 | 11/25/2009 | Paid | ($74.99) | |
| PRM 1500 09112406006 | Shoes, Safety Toe | 11/25/2009 | Paid | $244.99 |
| PRM 1500 09111705309 | Shoes, Safety Toe | 11/18/2009 | Paid | $628.46 |
| PRM 1500 09092545148 | Shoes, Safety Toe | 09/28/2009 | Paid | $394.98 |
| PRM 1500 09083142144 | Shoes, Safety Toe | 09/01/2009 | Paid | $425.00 |
| GAX 1500 09072422322 | 08/06/2009 | Paid | ($61.99) | |
| PRM 1500 09080539196 | Shoes, Safety Toe | 08/06/2009 | Paid | $85.00 |
| PRM 1500 09072237231 | Shoes, Safety Toe | 07/23/2009 | Paid | $85.00 |
| PRM 1500 09060932476 | Shoes, Safety Toe | 06/10/2009 | Paid | $399.98 |
| GAX 1500 09042415059 | 04/29/2009 | Paid | ($85.00) | |
| PRM 1500 09042827488 | Shoes, Safety Toe | 04/29/2009 | Paid | $556.98 |
| PRM 1500 09042727334 | Shoes, Safety Toe | 04/28/2009 | Paid | $69.99 |
| PRM 1500 09042226870 | Shoes, Safety Toe | 04/23/2009 | Paid | $136.98 |
| GAX 1500 09030411394 | 03/11/2009 | Paid | ($59.99) | |
| PRM 1500 09031020932 | Shoes, Safety Toe | 03/11/2009 | Paid | $314.99 |
| PRM 1500 09030520312 | Shoes, Safety Toe | 03/06/2009 | Paid | $216.98 |