PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER 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 24052927837 | Shoes, Safety Toe | 05/30/2024 | Outstanding | $120.00 |
PRM 2200 24051726660 | Shoes, Safety Toe | 05/21/2024 | Paid | $142.00 |
PRM 2200 24042523892 | Shoes, Safety Toe | 04/29/2024 | Paid | $278.75 |
PRM 2200 24042523894 | Shoes, Safety Toe | 04/29/2024 | Paid | $197.00 |
PRM 2200 24042423692 | Shoes, Safety Toe | 04/25/2024 | Paid | $179.00 |
PRM 2200 24041822970 | Shoes, Safety Toe | 04/22/2024 | Paid | $170.00 |
PRM 2200 24020714241 | Shoes, Safety Toe | 02/08/2024 | Paid | $401.96 |
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.