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	SAFETY SUPPLY INC
PAYMENT REQUEST	Select a payment request.

Total:$83,855.66

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
PRC 1100 MAX87643	Work Clothes	02/16/2021	Paid	$19,726.59
PRC 1100 MAX84044	Work Clothes	10/22/2020	Paid	$82.93
PRC 1100 MAX84045	Work Clothes	10/22/2020	Paid	$803.81
PRC 1100 MAX84048	Work Clothes	10/22/2020	Paid	$1,113.99
PRC 1100 MAX84050	Work Clothes	10/22/2020	Paid	$540.66
PRC 1100 MAX84051	Work Clothes	10/22/2020	Paid	$2,269.95
PRC 1100 MAX84054	Work Clothes	10/22/2020	Paid	$969.67
PRC 1100 MAX83950	Work Clothes	10/19/2020	Paid	$826.51
PRC 1100 MAX83951	Work Clothes	10/19/2020	Paid	$180.22
PRC 1100 MAX83968	Work Clothes	10/19/2020	Paid	$625.91
PRC 1100 MAX83969	Work Clothes	10/19/2020	Paid	$1,802.20
PRC 1100 MAX83970	Work Clothes	10/19/2020	Paid	$2,208.18
PRC 1100 MAX77918	Work Clothes	04/27/2020	Paid	$1,499.54
PRC 1100 MAX77933	Work Clothes	04/27/2020	Paid	$1,937.86
PRC 1100 MAX77727	Work Clothes	04/23/2020	Paid	$3,545.81
PRC 1100 MAX77730	Work Clothes	04/23/2020	Paid	$1,790.71
PRC 1100 MAX77731	Work Clothes	04/23/2020	Paid	$3,600.17
PRC 1100 MAX77733	Work Clothes	04/23/2020	Paid	$619.81
PRC 1100 MAX76158	Work Clothes	03/02/2020	Paid	$2,622.99
PRC 1100 MAX76159	Work Clothes	03/02/2020	Paid	$1,765.80
PRC 1100 MAX76160	Work Clothes	03/02/2020	Paid	$3,523.01
PRC 1100 MAX76162	Work Clothes	03/02/2020	Paid	$4,009.08
PRC 1100 MAX75302	Work Clothes	02/10/2020	Paid	$331.72
PRC 1100 MAX74579	Work Clothes	01/24/2020	Paid	$858.02
PRC 1100 MAX74584	Work Clothes	01/24/2020	Paid	$4,159.75
PRC 1100 MAX74587	Work Clothes	01/24/2020	Paid	$947.10
PRC 1100 MAX74589	Work Clothes	01/24/2020	Paid	$1,020.95
PRC 1100 MAX74590	Work Clothes	01/24/2020	Paid	$3,415.68
PRC 1100 MAX74575	Work Clothes	01/23/2020	Paid	$2,262.96
PRC 1100 MAX74576	Work Clothes	01/23/2020	Paid	$3,894.71
PRC 1100 MAX74577	Work Clothes	01/23/2020	Paid	$3,507.38
PRC 1100 MAX74578	Work Clothes	01/23/2020	Paid	$3,069.53
PRC 1100 MAX74583	Work Clothes	01/23/2020	Paid	$4,322.46

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.