Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 13073030700 | CAP BASEBALL MESH COA | 07/31/2013 | Paid | $252.00 |
| PRM 2200 13073030700 | CAP BASEBALL PRO-STYLE COTTON COA | 07/31/2013 | Paid | $84.00 |
| PRM 2200 13071528240 | CAP BASEBALL PRO-STYLE COTTON COA | 07/16/2013 | Paid | $168.00 |
| PRM 2200 13011811281 | CAP BASEBALL MESH COA | 01/22/2013 | Paid | $672.00 |
| PRM 2200 13011811281 | CAP BASEBALL PRO-STYLE COTTON COA | 01/22/2013 | Paid | $924.00 |
| PRM 2200 12122708594 | CAP BASEBALL PRO-STYLE COTTON COA | 12/28/2012 | Paid | $357.00 |
| PRM 2200 12122708594 | CAP BASEBALL MESH COA | 12/28/2012 | Paid | $168.00 |
| PRM 2200 12112906216 | CAP BASEBALL MESH COA | 11/30/2012 | Paid | $532.00 |
| PRM 2200 12112906216 | CAP BASEBALL PRO-STYLE COTTON COA | 11/30/2012 | Paid | $168.00 |
| PRM 2200 12071127185 | CAP BASEBALL MESH COA | 07/12/2012 | Paid | $700.00 |
| PRM 2200 12071127185 | CAP BASEBALL PRO-STYLE COTTON COA | 07/12/2012 | Paid | $700.00 |
| PRM 2200 11122908253 | CAP BASEBALL PRO-STYLE COTTON COA | 12/30/2011 | Paid | $700.00 |
| PRM 2200 11122908253 | CAP BASEBALL MESH COA | 12/30/2011 | Paid | $700.00 |
| PRM 2200 11111604718 | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 11/17/2011 | Paid | $107.60 |
| PRM 2200 11111604718 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 11/17/2011 | Paid | $242.10 |
| PRM 2200 11111604718 | SHIRT T W/COA PATCH BLUE SIZE LARGE | 11/17/2011 | Paid | $161.40 |
| PRM 2200 11111604718 | SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE | 11/17/2011 | Paid | $71.00 |
| PRM 2200 11111604718 | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 11/17/2011 | Paid | $213.00 |
| PRM 2200 11111604718 | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 11/17/2011 | Paid | $315.00 |
| PRM 2200 11111604718 | SHIRT T ASH L/S SIZE XLARGE | 11/17/2011 | Paid | $306.80 |
| PRM 2200 11111604718 | SHIRT T ASH L/S SIZE MEDIUM | 11/17/2011 | Paid | $153.40 |
| PRM 2200 11111604718 | SHIRT T ASH L/S SIZE LARGE | 11/17/2011 | Paid | $230.10 |
| PRM 2200 11111604718 | SHIRT T ASH L/S SIZE 5XLARGE | 11/17/2011 | Paid | $47.05 |
| PRM 2200 11111604718 | SHIRT T ASH L/S SIZE 4XLARGE | 11/17/2011 | Paid | $94.10 |
| PRM 2200 11111604718 | SHIRT T ASH L/S SIZE 3XLARGE | 11/17/2011 | Paid | $188.20 |
| PRM 2200 11111604718 | SHIRT T ASH L/S SIZE 2XLARGE | 11/17/2011 | Paid | $282.30 |
| PRM 2200 11111604718 | Transportation of Goods (Freight) | 11/17/2011 | Paid | $40.00 |
| PRM 2200 11111604718 | SHIRT T W/COA PATCH BLUE SIZE 4XL | 11/17/2011 | Paid | $35.50 |
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.