Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | AUSTIN CODE FUND |
| PROGRAM | INVOLUNTARY CODE ENFORCEMENT |
| ACTIVITY | CASE REVIEW, PREPARATION AND ENFORCEMENT |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RED WING BRANDS OF AMERICA INC |
| 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 1600 22071225755 | Shoes, Safety Toe | 07/14/2022 | Paid | $150.00 |
| PRM 1600 22031114885 | Shoes, Safety Toe | 03/14/2022 | Paid | $150.00 |
| PRM 1600 22011309431 | Shoes, Safety Toe | 01/14/2022 | Paid | $118.89 |
| PRM 1600 21122107737 | Shoes, Safety Toe | 12/27/2021 | Paid | $110.69 |
| PRM 1600 21121607264 | Shoes, Safety Toe | 12/20/2021 | Paid | ($362.22) |
| PRM 1600 21111704482 | Shoes, Safety Toe | 11/18/2021 | Paid | $348.47 |
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.