Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | NUISANCE ABATEMENT |
| 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 12082932206 | Shoes, Safety Toe | 08/30/2012 | Paid | $170.98 |
| PRM 1500 12070926820 | Shoes, Safety Toe | 07/10/2012 | Paid | $170.98 |
| PRM 1500 12050820866 | Shoes, Safety Toe | 05/09/2012 | Paid | $444.81 |
| PRM 1500 12050820874 | Shoes, Safety Toe | 05/09/2012 | Paid | $270.98 |
| PRM 1600 12020811891 | Shoes, Safety Toe | 02/09/2012 | Paid | $270.98 |
| PRM 1600 12011709807 | Shoes, Safety Toe | 01/18/2012 | Paid | $473.83 |
| PRM 1600 11121206831 | Shoes, Safety Toe | 12/13/2011 | Paid | $446.45 |
| PRM 1500 11102802960 | Shoes, Safety Toe | 10/31/2011 | Paid | $448.45 |
| PRM 1500 11102602650 | Shoes, Safety Toe | 10/27/2011 | Paid | $92.14 |
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.