Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT 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 24051626435 | Shoes, Safety Toe | 05/20/2024 | Outstanding | $200.00 |
| PRM 2200 24051726584 | Shoes, Safety Toe | 05/20/2024 | Outstanding | $5.55 |
| PRM 2200 24051426050 | Shoes, Safety Toe | 05/16/2024 | Outstanding | $400.00 |
| PRM 2200 24050625137 | Shoes, Safety Toe | 05/07/2024 | Outstanding | $200.00 |
| PRM 2200 24050625155 | Shoes, Safety Toe | 05/07/2024 | Outstanding | $200.00 |
| PRM 2200 24050625157 | Shoes, Safety Toe | 05/07/2024 | Outstanding | $190.32 |
| PRM 2200 24042423694 | Shoes, Safety Toe | 04/25/2024 | Paid | $190.32 |
| PRM 2200 24041822961 | Shoes, Safety Toe | 04/22/2024 | Paid | $148.94 |
| PRM 2200 24041822972 | Shoes, Safety Toe | 04/22/2024 | Paid | $400.00 |
| PRM 2200 24041923168 | Shoes, Safety Toe | 04/22/2024 | Paid | $136.53 |
| PRM 2200 24041722748 | Shoes, Safety Toe | 04/18/2024 | Paid | $200.00 |
| PRM 2200 24041021969 | Shoes, Safety Toe | 04/11/2024 | Paid | $200.00 |
| PRM 2200 24041021975 | Shoes, Safety Toe | 04/11/2024 | Paid | $198.59 |
| PRM 2200 24041021986 | Shoes, Safety Toe | 04/11/2024 | Paid | $190.32 |
| PRM 2200 24040921767 | Shoes, Safety Toe | 04/10/2024 | Paid | $177.90 |
| PRM 2200 24040120888 | Shoes, Safety Toe | 04/04/2024 | Paid | $200.00 |
| PRM 2200 24040120792 | Shoes, Safety Toe | 04/02/2024 | Paid | $190.32 |
| PRM 2200 24032820394 | Shoes, Safety Toe | 04/01/2024 | Paid | $200.00 |
| PRM 2200 24032820397 | Shoes, Safety Toe | 04/01/2024 | Paid | $190.32 |
| PRM 2200 24032820400 | Shoes, Safety Toe | 04/01/2024 | Paid | $198.59 |
| PRM 2200 24032720142 | Shoes, Safety Toe | 03/28/2024 | Paid | $390.32 |
| PRM 2200 24032720144 | Shoes, Safety Toe | 03/28/2024 | Paid | $400.00 |
| PRM 2200 24032119359 | Shoes, Safety Toe | 03/25/2024 | Paid | $198.59 |
| PRM 2200 24031518701 | Shoes, Safety Toe | 03/19/2024 | Paid | $200.00 |
| PRM 2200 24031518704 | Shoes, Safety Toe | 03/19/2024 | Paid | $194.45 |
| PRM 2200 24031418410 | Shoes, Safety Toe | 03/18/2024 | Paid | $200.00 |
| PRM 2200 24031218118 | Shoes, Safety Toe | 03/14/2024 | Paid | $190.32 |
| PRM 2200 24031218121 | Shoes, Safety Toe | 03/14/2024 | Paid | $190.32 |
| PRM 2200 24031218122 | Shoes, Safety Toe | 03/14/2024 | Paid | $762.68 |
| PRM 2200 24031318268 | Shoes, Safety Toe | 03/14/2024 | Paid | $173.77 |
| PRM 2200 24031118005 | Shoes, Safety Toe | 03/12/2024 | Paid | $200.00 |
| PRM 2200 24030817905 | Shoes, Safety Toe | 03/11/2024 | Paid | $200.00 |
| PRM 2200 24030617546 | Shoes, Safety Toe | 03/07/2024 | 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.