Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
|---|---|
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | BULK COLLECTION |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1500 24041122133 | Shoes, Safety Toe | 04/15/2024 | Paid | $1,561.20 |
| PRM 1500 24022916784 | Shoes, Safety Toe | 03/04/2024 | Paid | $277.20 |
| PRM 1500 16021714459 | Shoes, Safety Toe | 02/18/2016 | Paid | $420.85 |
| PRM 1500 16010810283 | Shoes, Safety Toe | 01/11/2016 | Paid | $307.80 |
| PRM 1500 15102202576 | Shoes, Safety Toe | 10/23/2015 | Paid | $385.90 |
| PRM 1500 15100100004 | Shoes, Safety Toe | 10/02/2015 | Paid | $544.12 |
| PRM 1500 15090937980 | Shoes, Safety Toe | 09/10/2015 | Paid | $546.01 |
| PRM 1500 15081134421 | Shoes, Safety Toe | 08/12/2015 | Paid | $580.43 |
| PRM 1500 15062629286 | Shoes, Safety Toe | 06/29/2015 | Paid | $363.84 |
| PRM 1500 15060526918 | Shoes, Safety Toe | 06/08/2015 | Paid | $399.94 |
| PRM 1500 15051424823 | Shoes, Safety Toe | 05/15/2015 | Paid | $631.34 |
| PRM 1500 15040720303 | Shoes, Safety Toe | 04/08/2015 | Paid | $99.74 |
| PRM 1500 15022615714 | Shoes, Safety Toe | 02/27/2015 | Paid | $330.00 |
| PRM 1500 15020913543 | Shoes, Safety Toe | 02/10/2015 | Paid | $745.77 |
| PRM 1500 15011210547 | Shoes, Safety Toe | 01/13/2015 | Paid | $636.09 |
| PRM 1500 15011210549 | Shoes, Safety Toe | 01/13/2015 | Paid | $359.73 |
| PRM 1500 14122909012 | Shoes, Safety Toe | 12/30/2014 | Paid | $490.00 |
| PRM 1500 14101401474 | Shoes, Safety Toe | 10/15/2014 | Paid | $234.99 |
| PRM 1500 14090936231 | Shoes, Safety Toe | 09/10/2014 | Paid | $753.99 |
| PRM 1500 14081533573 | Shoes, Safety Toe | 08/18/2014 | Paid | $185.49 |
| PRM 1500 14071529505 | Shoes, Safety Toe | 07/16/2014 | Paid | $333.77 |
| PRM 1500 14061826665 | Shoes, Safety Toe | 06/19/2014 | Paid | $85.49 |
| PRM 1500 14060224918 | Shoes, Safety Toe | 06/03/2014 | Paid | $194.04 |
| PRM 1500 14053024822 | Shoes, Safety Toe | 06/02/2014 | Paid | $655.69 |
| PRM 1500 14041820471 | Shoes, Safety Toe | 04/21/2014 | Paid | $194.04 |
| PRM 1500 14040318759 | Shoes, Safety Toe | 04/04/2014 | Paid | $194.99 |
| PRM 1500 14021413494 | Shoes, Safety Toe | 02/18/2014 | Paid | $431.13 |
| PRM 1500 14010910298 | Shoes, Safety Toe | 01/14/2014 | Paid | $102.43 |
| PRM 1500 14011310623 | Shoes, Safety Toe | 01/14/2014 | Paid | $328.04 |
| PRM 1500 13122008601 | Shoes, Safety Toe | 12/23/2013 | Paid | $256.22 |
| PRM 1500 13121808339 | Shoes, Safety Toe | 12/19/2013 | Paid | $153.54 |
| PRM 1500 13112506010 | Shoes, Safety Toe | 11/26/2013 | Paid | $45.35 |
| PRM 1500 13111805447 | Shoes, Safety Toe | 11/19/2013 | Paid | $4.75 |
| PRM 1500 13111805449 | Shoes, Safety Toe | 11/19/2013 | Paid | $125.96 |
| PRM 1500 13101701649 | Shoes, Safety Toe | 10/18/2013 | Paid | $20.90 |
| PRM 1500 13101501420 | Shoes, Safety Toe | 10/16/2013 | Paid | $358.63 |
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.