PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
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 24050725346 | Shoes, Safety Toe | 05/09/2024 | Outstanding | $200.00 |
PRM 2200 24041923282 | Shoes, Safety Toe | 04/23/2024 | Paid | $398.59 |
PRM 2200 24041822969 | Shoes, Safety Toe | 04/22/2024 | Paid | $198.59 |
PRM 2200 24041522517 | Shoes, Safety Toe | 04/18/2024 | Paid | $188.07 |
PRM 2200 24041622571 | Shoes, Safety Toe | 04/18/2024 | Paid | $400.00 |
PRM 2200 24041622573 | Shoes, Safety Toe | 04/18/2024 | Paid | $766.14 |
PRM 2200 24041021979 | Shoes, Safety Toe | 04/11/2024 | Paid | $183.93 |
PRM 2200 24040421316 | Shoes, Safety Toe | 04/08/2024 | Paid | $198.59 |
PRM 2200 24031818893 | Shoes, Safety Toe | 03/21/2024 | Paid | $190.32 |
PRM 2200 24031818895 | Shoes, Safety Toe | 03/21/2024 | Paid | $400.00 |
PRM 2200 24030617548 | Shoes, Safety Toe | 03/07/2024 | Paid | $200.00 |
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.