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 | SAFETY SHOE DISTRIBUTORS L L P |
| 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 24052026845 | Shoes, Safety Toe | 05/23/2024 | Paid | $150.00 |
| PRM 2200 24052126932 | Shoes, Safety Toe | 05/23/2024 | Paid | $200.00 |
| PRM 2200 24043024429 | Shoes, Safety Toe | 05/02/2024 | Paid | $142.00 |
| PRM 2200 24042624258 | Shoes, Safety Toe | 04/30/2024 | Paid | $131.75 |
| PRM 2200 24042624101 | Shoes, Safety Toe | 04/29/2024 | Paid | $131.75 |
| PRM 2200 24042323520 | Shoes, Safety Toe | 04/25/2024 | Paid | $179.00 |
| PRM 2200 24042423680 | Shoes, Safety Toe | 04/25/2024 | Paid | $158.36 |
| PRM 2200 24042223362 | Shoes, Safety Toe | 04/23/2024 | Paid | $191.70 |
| PRM 2200 24030517297 | Shoes, Safety Toe | 03/07/2024 | Paid | $179.00 |
| PRM 2200 24022716446 | Shoes, Safety Toe | 02/29/2024 | Paid | $102.24 |
| PRM 2200 24022215958 | Shoes, Safety Toe | 02/26/2024 | Paid | $142.00 |
| PRM 2200 24020714372 | Shoes, Safety Toe | 02/12/2024 | Paid | $403.77 |
| PRM 2200 24020814427 | Shoes, Safety Toe | 02/12/2024 | Paid | $197.96 |
| PRM 2200 24020614015 | Shoes, Safety Toe | 02/08/2024 | Paid | $173.95 |
| PRM 2200 24020513829 | Shoes, Safety Toe | 02/06/2024 | Paid | $256.75 |
| PRM 2200 24012913001 | Shoes, Safety Toe | 01/30/2024 | Paid | $191.70 |
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.