Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT |
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 24051726580 | Shoes, Safety Toe | 05/20/2024 | Paid | $198.59 |
PRM 2200 24051726582 | Shoes, Safety Toe | 05/20/2024 | Paid | $200.00 |
PRM 2200 24050925673 | Shoes, Safety Toe | 05/13/2024 | Paid | $74.47 |
PRM 2200 24040921781 | Shoes, Safety Toe | 04/10/2024 | Paid | $165.49 |
PRM 2200 24040421308 | Shoes, Safety Toe | 04/08/2024 | Paid | $148.94 |
PRM 2200 24040421314 | Shoes, Safety Toe | 04/08/2024 | Paid | $198.59 |
PRM 2200 24040421321 | Shoes, Safety Toe | 04/08/2024 | Paid | $390.32 |
PRM 2200 24040120891 | Shoes, Safety Toe | 04/04/2024 | Paid | $200.00 |
PRM 2200 24040120792 | Shoes, Safety Toe | 04/02/2024 | Paid | $190.32 |
PRM 2200 24032720142 | Shoes, Safety Toe | 03/28/2024 | Paid | $380.64 |
PRM 2200 24032720151 | Shoes, Safety Toe | 03/28/2024 | Paid | $200.00 |
PRM 2200 24031918997 | Shoes, Safety Toe | 03/21/2024 | Paid | $554.41 |
PRM 2200 24031218121 | Shoes, Safety Toe | 03/14/2024 | Paid | $800.00 |
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.