Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MILLER UNIFORMS & EMBLEMS 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 12012010191 | PANTS CARGO MEN'S | 01/23/2012 | Paid | $495.00 |
| PRM 1600 12012010191 | CLOTHING: JACKETS | 01/23/2012 | Paid | $123.00 |
| PRM 1600 12012010191 | PANTS, MEN'S, DRESS, 100% WOVEN POLYESTER, BELT LO | 01/23/2012 | Paid | $80.00 |
| PRM 1600 12012010191 | Shirt Uniform | 01/23/2012 | Paid | $459.50 |
| PRM 1600 11072228939 | Shirt Uniform | 07/25/2011 | Paid | $229.75 |
| PRM 1600 11072228939 | BADGES, CAP, UNIFORM | 07/25/2011 | Paid | $1,149.00 |
| PRM 1600 11072228939 | PANTS CARGO MEN'S | 07/25/2011 | Paid | $297.00 |
| PRM 1600 11072228939 | PANTS, MEN'S, DRESS, 100% WOVEN POLYESTER, BELT LO | 07/25/2011 | Paid | $129.50 |
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.