Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | MAINTENANCE SERVICES |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MILLER UNIFORMS & EMBLEMS 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 12030114146 | UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI | 03/02/2012 | Paid | $894.50 |
| PRM 2200 12020811899 | UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI | 02/09/2012 | Paid | $2,037.50 |
| PRM 2200 11110303518 | SHIRTS | 11/04/2011 | Paid | $4,132.20 |
| PRM 2200 10082534981 | SHIRT UNIF LS FIRE-RETARDANT BLU MED-REG | 08/26/2010 | Paid | $599.40 |
| PRM 2200 10081934272 | SHIRT UNIF LS FIRE-RETARDANT BLU MED-REG | 08/20/2010 | Paid | $299.70 |
| PRM 2200 10071530528 | SHIRT UNIF LS FIRE-RETARDANT BLU MED-REG | 07/16/2010 | Paid | $599.40 |
| PRM 2200 10052625229 | SHIRT UNIF LS FIRE-RETARDANT BLU MED-LN | 05/27/2010 | Paid | $359.64 |
| PRM 2200 10020413206 | SHIRT UNIF LS FIRE-RETARDANT BLU MED-REG | 02/05/2010 | Paid | $299.70 |
| PRM 2200 10012912493 | SHIRT UNIF LS FIRE-RETARDANT BLU MED-REG | 02/01/2010 | Paid | $299.70 |
| PRM 2200 09091043352 | SHIRT UNIF LS FIRE-RETARDANT BLU SMALL-REG. | 09/11/2009 | Paid | $149.85 |
| PRM 2200 09052730891 | SHIRT UNIF LS FIRE-RETARDANT BLU MED-LN | 05/28/2009 | Paid | $1,998.00 |
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.