Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	ELECTRIC SERVICE DELIVERY
ACTIVITY	POWER DELIVERY SUPPORT
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	GT DISTRIBUTORS INC
PAYMENT REQUEST	Select a payment request.

Total:$17,529.12

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 1100 15091438334	Work Clothes	09/15/2015	Paid	$532.60
PRM 1100 15090137037	Work Clothes	09/02/2015	Paid	$294.75
PRM 1100 15080533857	Work Clothes	08/06/2015	Paid	$58.95
PRM 1100 15050724036	CLOTHING: JEANS	05/08/2015	Paid	$1,052.38
PRM 1100 15050724037	CLOTHING: JEANS	05/08/2015	Paid	$828.40
PRM 1100 15031717694	Work Clothes	03/18/2015	Paid	$117.90
PRM 1100 14121908154	Work Clothes	12/22/2014	Paid	$58.95
PRM 1100 14120806870	Work Clothes	12/09/2014	Paid	$324.75
PRM 1100 14111004661	CLOTHING: JEANS	11/12/2014	Paid	$249.75
PRM 1100 14101301286	Work Clothes	10/14/2014	Paid	$289.75
PRM 1100 14100700556	CLOTHING: JEANS	10/08/2014	Paid	$285.75
PRM 1100 14100700562	CLOTHING: JEANS	10/08/2014	Paid	$337.70
PRM 1100 14092437944	CLOTHING: JEANS	09/25/2014	Paid	$99.56
PRM 1100 14072130493	Work Clothes	07/22/2014	Paid	$1,326.90
PRM 1100 14051323059	Work Clothes	05/14/2014	Paid	$117.90
PRM 1100 14050121660	CLOTHING: JEANS	05/02/2014	Paid	$398.24
PRM 1100 14042220702	CLOTHING: JEANS	04/23/2014	Paid	$3,043.58
PRM 1100 14041419876	CLOTHING: JEANS	04/15/2014	Paid	$4,880.06
PRM 1100 14041119783	Work Clothes	04/14/2014	Paid	$284.75
PRM 1100 14021914016	Work Clothes	02/20/2014	Paid	$166.85
PRM 1100 13121007322	Work Clothes	12/11/2013	Paid	$239.85
PRM 1100 13111805444	Work Clothes	11/19/2013	Paid	$166.85
PRM 1100 13110504286	Work Clothes	11/06/2013	Paid	$212.85
PRM 1100 13102202360	Work Clothes	10/23/2013	Paid	$618.45
PRM 1100 13100700625	Work Clothes	10/08/2013	Paid	$1,541.65

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.