Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER DISTRIBUTION OPERATIONS |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 2200 24052126929 | Shoes, Safety Toe | 05/23/2024 | Outstanding | $200.00 |
| PRM 2200 24050124593 | Shoes, Safety Toe | 05/02/2024 | Outstanding | $200.00 |
| PRM 2200 24050124599 | Shoes, Safety Toe | 05/02/2024 | Outstanding | $390.32 |
| PRM 2200 24042323516 | Shoes, Safety Toe | 04/25/2024 | Paid | $200.00 |
| PRM 2200 24041522513 | Shoes, Safety Toe | 04/18/2024 | Paid | $183.93 |
| PRM 2200 24041622567 | Shoes, Safety Toe | 04/18/2024 | Paid | $177.90 |
| PRM 2200 24041622573 | Shoes, Safety Toe | 04/18/2024 | Paid | $998.59 |
| PRM 2200 24041222301 | Shoes, Safety Toe | 04/15/2024 | Paid | $200.00 |
| PRM 2200 24041021956 | Shoes, Safety Toe | 04/11/2024 | Paid | $153.08 |
| PRM 2200 24041021979 | Shoes, Safety Toe | 04/11/2024 | Paid | $198.59 |
| PRM 2200 24041021982 | Shoes, Safety Toe | 04/11/2024 | Paid | $200.00 |
| PRM 2200 24040421306 | Shoes, Safety Toe | 04/08/2024 | Paid | $200.00 |
| PRM 2200 24040421319 | Shoes, Safety Toe | 04/08/2024 | Paid | $182.04 |
| PRM 2200 24040120788 | Shoes, Safety Toe | 04/02/2024 | Paid | $200.00 |
| PRM 2200 24032920636 | Shoes, Safety Toe | 04/01/2024 | Paid | $200.00 |
| PRM 2200 24032720133 | Shoes, Safety Toe | 03/28/2024 | Paid | $390.32 |
| PRM 2200 24032720147 | Shoes, Safety Toe | 03/28/2024 | Paid | $190.32 |
| PRM 2200 24031919008 | Shoes, Safety Toe | 03/21/2024 | Paid | $200.00 |
| PRM 2200 24031318261 | Shoes, Safety Toe | 03/14/2024 | Paid | $190.32 |
| PRM 2200 24030717741 | Shoes, Safety Toe | 03/11/2024 | Paid | $731.47 |
| PRM 2200 24030717742 | Shoes, Safety Toe | 03/11/2024 | Paid | $380.64 |
| PRM 2200 24030617529 | Shoes, Safety Toe | 03/07/2024 | Paid | $970.96 |
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.