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 All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 13092736595 Shoes, Safety Toe 09/30/2013 Paid $24.37
PRM 1500 13092035820 Shoes, Safety Toe 09/23/2013 Paid $6.23
PRM 1500 13091935672 Shoes, Safety Toe 09/20/2013 Paid $157.74
PRM 1500 13073030679 Shoes, Safety Toe 07/31/2013 Paid $3.56
PRM 1500 13071728667 Shoes, Safety Toe 07/18/2013 Paid $158.18
PRM 1500 13050922422 Shoes, Safety Toe 05/10/2013 Paid $16.86
PRM 1500 13050822282 Shoes, Safety Toe 05/09/2013 Paid $423.20
PRM 1500 13040418810 Shoes, Safety Toe 04/05/2013 Paid $19.59
PRM 1500 13032117557 Shoes, Safety Toe 03/22/2013 Paid $4.02
PRM 1500 13031917263 Shoes, Safety Toe 03/20/2013 Paid $158.77
PRM 1500 12111505171 Shoes, Safety Toe 11/16/2012 Paid $180.48
PRM 1500 12100500776 Shoes, Safety Toe 10/08/2012 Paid $100.00
PRM 1500 12100500782 Shoes, Safety Toe 10/08/2012 Paid $87.39
PRM 1500 12100400635 Shoes, Safety Toe 10/05/2012 Paid $284.97
PRM 1500 12100300426 Shoes, Safety Toe 10/04/2012 Paid $446.71
PRM 1500 12070926820 Shoes, Safety Toe 07/10/2012 Paid $175.74
PRM 1500 12050820864 Shoes, Safety Toe 05/09/2012 Paid $92.14
PRM 1500 12050820876 Shoes, Safety Toe 05/09/2012 Paid $375.73
PRM 1500 12020811886 Shoes, Safety Toe 02/09/2012 Paid $437.21
PRM 1500 11121206829 Shoes, Safety Toe 12/13/2011 Paid $268.82
PRM 1500 11102802960 Shoes, Safety Toe 10/31/2011 Paid $266.23
PRM 1500 11102602650 Shoes, Safety Toe 10/27/2011 Paid $270.98