Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRAFFIC SIGNS |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 2400 15062328748 | Shoes, Safety Toe | 06/24/2015 | Paid | $175.49 |
| PRM 2400 14102102590 | Shoes, Safety Toe | 10/22/2014 | Paid | $175.00 |
| PRM 2400 14091536792 | Shoes, Safety Toe | 09/16/2014 | Paid | $126.00 |
| PRM 2400 14061025750 | Shoes, Safety Toe | 06/11/2014 | Paid | $314.00 |
| PRM 2400 14060325053 | Shoes, Safety Toe | 06/04/2014 | Paid | $120.34 |
| PRM 2400 14010309389 | Shoes, Safety Toe | 01/06/2014 | Paid | $108.00 |
| PRM 2400 13121808349 | Shoes, Safety Toe | 12/19/2013 | Paid | $270.88 |
| PRM 2400 13110103980 | Shoes, Safety Toe | 11/04/2013 | Paid | $525.00 |
| PRM 2400 13102903492 | Shoes, Safety Toe | 10/30/2013 | Paid | $503.00 |
| PRM 2400 13102302628 | Shoes, Safety Toe | 10/24/2013 | Paid | $547.76 |
| PRM 2400 13052123402 | Shoes, Safety Toe | 05/22/2013 | Paid | $108.00 |
| PRM 2400 13042921375 | Shoes, Safety Toe | 04/30/2013 | Paid | $150.00 |
| PRM 2400 13041019328 | Shoes, Safety Toe | 04/11/2013 | Paid | $447.99 |
| PRM 2400 13021113680 | Shoes, Safety Toe | 02/12/2013 | Paid | $300.00 |
| PRM 2400 13021113681 | Shoes, Safety Toe | 02/12/2013 | Paid | $887.00 |
| PRM 2400 13012211474 | Shoes, Safety Toe | 01/23/2013 | Paid | $150.00 |
| PRM 2400 13011510802 | Shoes, Safety Toe | 01/16/2013 | Paid | $117.00 |
| PRM 2400 13011010286 | Shoes, Safety Toe | 01/11/2013 | Paid | $220.00 |
| PRM 2400 12030614550 | Shoes, Safety Toe | 03/07/2012 | Paid | $865.00 |
| PRM 2400 12011309651 | Shoes, Safety Toe | 01/17/2012 | Paid | $623.00 |
| PRM 2400 11121907461 | Shoes, Safety Toe | 12/20/2011 | Paid | $103.00 |
| PRM 2400 11110703853 | Shoes, Safety Toe | 11/08/2011 | Paid | $296.00 |
| PRM 2400 11110303548 | Shoes, Safety Toe | 11/04/2011 | Paid | $262.00 |
| PRM 6000 11071328098 | Shoes, Safety Toe | 07/14/2011 | Paid | $142.99 |
| PRM 6000 11070727569 | Shoes, Safety Toe | 07/08/2011 | Paid | $662.97 |
| PRM 6000 11062926893 | Shoes, Safety Toe | 06/30/2011 | Paid | $142.99 |
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.