Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | PROPERTY ABATEMENT |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ROCKY BRANDS RETAIL LLC |
| 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 10091537267 | Shoes, Safety Toe | 09/16/2010 | Paid | $39.99 |
| PRM 1600 10091336932 | Shoes, Safety Toe | 09/14/2010 | Paid | $124.99 |
| PRM 1600 10070929857 | Shoes, Safety Toe | 07/12/2010 | Paid | $170.43 |
| PRM 1600 10061426999 | Shoes, Safety Toe | 06/15/2010 | Paid | $315.44 |
| PRM 1500 10040820520 | Shoes, Safety Toe | 04/09/2010 | Paid | $85.00 |
| PRM 1500 10040620192 | Shoes, Safety Toe | 04/07/2010 | Paid | $340.00 |
| PRM 1500 10033119807 | Shoes, Safety Toe | 04/01/2010 | Paid | $69.99 |
| PRM 1600 09122908929 | Shoes, Safety Toe | 12/30/2009 | Paid | $109.98 |
| PRM 1500 09121107579 | Shoes, Safety Toe | 12/14/2009 | Paid | $209.97 |
| GAX 1500 09101501266 | 11/04/2009 | Paid | ($139.98) |
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.