PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
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 2400 14091036399 | Uniforms, Blended Fabric | 09/11/2014 | Paid | $108.97 |
PRM 2400 14090936248 | Uniforms, Blended Fabric | 09/10/2014 | Paid | $12.67 |
PRM 2400 14071629859 | Uniforms, Blended Fabric | 07/17/2014 | Paid | $35.66 |
PRM 2400 14071629865 | Uniforms, Blended Fabric | 07/17/2014 | Paid | $831.35 |
PRM 2400 14061926823 | Uniforms, Blended Fabric | 06/20/2014 | Paid | $1,371.50 |
PRM 2400 14051423251 | Uniforms, Blended Fabric | 05/15/2014 | Paid | $1,962.07 |
PRM 2400 14051423253 | Uniforms, Blended Fabric | 05/15/2014 | Paid | $38.89 |
PRM 2400 13071628472 | Uniforms, Blended Fabric | 07/17/2013 | Paid | $110.22 |
PRM 2400 13071228095 | Uniforms, Blended Fabric | 07/15/2013 | Paid | $679.39 |
PRM 2400 13062426545 | Uniforms, Blended Fabric | 06/25/2013 | Paid | $416.25 |
PRM 2400 13030716143 | Uniforms, Blended Fabric | 03/08/2013 | Paid | $3,656.05 |
PRM 2400 13020813548 | Uniforms, Blended Fabric | 02/11/2013 | Paid | $254.10 |
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.