Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| 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 15062428945 | Shoes, Safety Toe | 06/25/2015 | Paid | $97.42 |
| PRM 2400 15062328748 | Shoes, Safety Toe | 06/24/2015 | Paid | $471.48 |
| PRM 2400 15062328750 | Shoes, Safety Toe | 06/24/2015 | Paid | $170.99 |
| PRM 2400 15020913561 | Shoes, Safety Toe | 02/10/2015 | Paid | $166.00 |
| PRM 2400 14091236645 | Shoes, Safety Toe | 09/15/2014 | Paid | $135.00 |
| PRM 2400 14061826683 | Shoes, Safety Toe | 06/19/2014 | Paid | $162.00 |
| PRM 2400 14061025750 | Shoes, Safety Toe | 06/11/2014 | Paid | $157.00 |
| PRM 2400 14052123947 | Shoes, Safety Toe | 05/22/2014 | Paid | $175.00 |
| PRM 2400 14050822596 | Shoes, Safety Toe | 05/09/2014 | Paid | $799.11 |
| PRM 2400 14022614795 | Shoes, Safety Toe | 02/27/2014 | Paid | $175.00 |
| PRM 2400 13102903492 | Shoes, Safety Toe | 10/30/2013 | Paid | $166.00 |
| PRM 2400 13092436141 | Shoes, Safety Toe | 09/25/2013 | Paid | $166.00 |
| PRM 2400 13091335062 | Shoes, Safety Toe | 09/16/2013 | Paid | $300.96 |
| PRM 2400 13080531308 | Shoes, Safety Toe | 08/06/2013 | Paid | $341.00 |
| PRM 2400 13052823965 | Shoes, Safety Toe | 05/29/2013 | Paid | $150.96 |
| PRM 2400 13051422726 | Shoes, Safety Toe | 05/15/2013 | Paid | $150.00 |
| PRM 2400 13051022517 | Shoes, Safety Toe | 05/13/2013 | Paid | $175.00 |
| PRM 2400 13041920269 | Shoes, Safety Toe | 04/22/2013 | Paid | $167.74 |
| PRM 2400 13032617886 | Shoes, Safety Toe | 03/27/2013 | Paid | $175.00 |
| PRM 2400 12091133509 | Shoes, Safety Toe | 09/12/2012 | Paid | $175.00 |
| PRM 6000 12062725748 | Shoes, Safety Toe | 06/28/2012 | Paid | $175.00 |
| PRM 6000 12060423375 | Shoes, Safety Toe | 06/05/2012 | Paid | $162.00 |
| PRM 6000 12051521508 | Shoes, Safety Toe | 05/16/2012 | Paid | $126.00 |
| PRM 6000 12050220395 | Shoes, Safety Toe | 05/03/2012 | Paid | $150.00 |
| PRM 6000 12040317478 | Shoes, Safety Toe | 04/04/2012 | Paid | $148.00 |
| PRM 6000 12022813779 | Shoes, Safety Toe | 02/29/2012 | Paid | $298.00 |
| PRM 6000 12022112963 | Shoes, Safety Toe | 02/22/2012 | Paid | $153.00 |
| PRM 6000 11102602708 | Shoes, Safety Toe | 10/27/2011 | Paid | $150.00 |
| PRM 6000 11101801818 | Shoes, Safety Toe | 10/19/2011 | Paid | $116.19 |
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.