PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
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 24051025845 | Shoes, Safety Toe | 05/13/2024 | Outstanding | $178.50 |
PRM 2200 24050725344 | Shoes, Safety Toe | 05/09/2024 | Outstanding | $193.56 |
PRM 2200 24050124595 | Shoes, Safety Toe | 05/02/2024 | Outstanding | $395.25 |
PRM 2200 24041822964 | Shoes, Safety Toe | 04/22/2024 | Paid | $197.96 |
PRM 2200 24041522518 | Shoes, Safety Toe | 04/18/2024 | Paid | $333.70 |
PRM 2200 24041622577 | Shoes, Safety Toe | 04/18/2024 | Paid | $170.00 |
PRM 2200 24040321082 | Shoes, Safety Toe | 04/04/2024 | Paid | $140.25 |
PRM 2200 24020614015 | Shoes, Safety Toe | 02/08/2024 | Paid | $179.00 |
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.