Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER COLLECTION 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 24051426050 | Shoes, Safety Toe | 05/16/2024 | Outstanding | $54.99 |
| PRM 2200 24051426052 | Shoes, Safety Toe | 05/16/2024 | Outstanding | $743.40 |
| PRM 2200 24050625142 | Shoes, Safety Toe | 05/07/2024 | Outstanding | $326.84 |
| PRM 2200 24050625144 | Shoes, Safety Toe | 05/07/2024 | Outstanding | $190.32 |
| PRM 2200 24050224770 | Shoes, Safety Toe | 05/06/2024 | Outstanding | $390.32 |
| PRM 2200 24050324990 | Shoes, Safety Toe | 05/06/2024 | Outstanding | $198.76 |
| PRM 2200 24042223480 | Shoes, Safety Toe | 04/25/2024 | Paid | $200.00 |
| PRM 2200 24042423699 | Shoes, Safety Toe | 04/25/2024 | Paid | $190.32 |
| PRM 2200 24041122147 | Shoes, Safety Toe | 04/15/2024 | Paid | $400.00 |
| PRM 2200 24041222306 | Shoes, Safety Toe | 04/15/2024 | Paid | $198.59 |
| PRM 2200 24041021967 | Shoes, Safety Toe | 04/11/2024 | Paid | $200.00 |
| PRM 2200 24041021972 | Shoes, Safety Toe | 04/11/2024 | Paid | $400.00 |
| PRM 2200 24040821630 | Shoes, Safety Toe | 04/10/2024 | Paid | $348.94 |
| PRM 2200 24032820391 | Shoes, Safety Toe | 04/01/2024 | Paid | $200.00 |
| PRM 2200 24032820402 | Shoes, Safety Toe | 04/01/2024 | Paid | $388.07 |
| PRM 2200 24032720147 | Shoes, Safety Toe | 03/28/2024 | Paid | $376.14 |
| PRM 2200 24032219646 | Shoes, Safety Toe | 03/26/2024 | Paid | $590.32 |
| PRM 2200 24032519688 | Shoes, Safety Toe | 03/26/2024 | Paid | $200.00 |
| PRM 2200 24032019284 | Shoes, Safety Toe | 03/25/2024 | Paid | $743.40 |
| PRM 2200 24031818891 | Shoes, Safety Toe | 03/21/2024 | Paid | $200.00 |
| PRM 2200 24031918999 | Shoes, Safety Toe | 03/21/2024 | Paid | $1,525.93 |
| PRM 2200 24032019177 | Shoes, Safety Toe | 03/21/2024 | Paid | $200.00 |
| PRM 2200 24032019178 | Shoes, Safety Toe | 03/21/2024 | Paid | $390.32 |
| PRM 2200 24032019180 | Shoes, Safety Toe | 03/21/2024 | Paid | $190.32 |
| PRM 2200 24031318284 | Shoes, Safety Toe | 03/14/2024 | Paid | $198.59 |
| PRM 2200 24030617687 | Shoes, Safety Toe | 03/11/2024 | Paid | $190.32 |
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.