Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRANSPORTATION MARKINGS |
| 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 | $175.00 |
| PRM 2400 14102102590 | Shoes, Safety Toe | 10/22/2014 | Paid | $487.32 |
| PRM 2400 14082734957 | Shoes, Safety Toe | 08/28/2014 | Paid | $162.00 |
| PRM 2400 14081833681 | Shoes, Safety Toe | 08/19/2014 | Paid | $171.00 |
| PRM 2400 14081133017 | Shoes, Safety Toe | 08/12/2014 | Paid | $332.00 |
| PRM 2400 14062327122 | Shoes, Safety Toe | 06/24/2014 | Paid | $1,330.94 |
| PRM 2400 14060525314 | Shoes, Safety Toe | 06/06/2014 | Paid | $157.00 |
| PRM 2400 14060325053 | Shoes, Safety Toe | 06/04/2014 | Paid | $702.72 |
| PRM 2400 14050521964 | Shoes, Safety Toe | 05/06/2014 | Paid | $233.53 |
| PRM 2400 14030515255 | Shoes, Safety Toe | 03/06/2014 | Paid | $171.00 |
| PRM 2400 14010309389 | Shoes, Safety Toe | 01/06/2014 | Paid | $126.00 |
| PRM 2400 13121808349 | Shoes, Safety Toe | 12/19/2013 | Paid | $669.53 |
| PRM 2400 13121708119 | Shoes, Safety Toe | 12/18/2013 | Paid | $153.00 |
| PRM 2400 13102903492 | Shoes, Safety Toe | 10/30/2013 | Paid | $1,401.00 |
| PRM 2400 13052123402 | Shoes, Safety Toe | 05/22/2013 | Paid | $300.00 |
| PRM 2400 13051422725 | Shoes, Safety Toe | 05/15/2013 | Paid | $300.00 |
| PRM 2400 13021113680 | Shoes, Safety Toe | 02/12/2013 | Paid | $150.00 |
| PRM 2400 13012211473 | Shoes, Safety Toe | 01/23/2013 | Paid | $150.00 |
| PRM 2400 13012211474 | Shoes, Safety Toe | 01/23/2013 | Paid | $135.00 |
| PRM 2400 13010709631 | Shoes, Safety Toe | 01/08/2013 | Paid | $1,778.21 |
| PRM 2400 12121707859 | Shoes, Safety Toe | 12/18/2012 | Paid | $150.00 |
| PRM 2400 12091133508 | Shoes, Safety Toe | 09/12/2012 | Paid | $175.00 |
| PRM 2400 12091133509 | Shoes, Safety Toe | 09/12/2012 | Paid | $153.00 |
| PRM 2400 12061424373 | Shoes, Safety Toe | 06/15/2012 | Paid | $108.00 |
| PRM 2400 12051421387 | Shoes, Safety Toe | 05/15/2012 | Paid | $108.00 |
| PRM 2400 12030614550 | Shoes, Safety Toe | 03/07/2012 | Paid | $597.57 |
| PRM 2400 12021412412 | Shoes, Safety Toe | 02/15/2012 | Paid | $354.00 |
| PRM 2400 12011309651 | Shoes, Safety Toe | 01/17/2012 | Paid | $475.00 |
| PRM 2400 11120906706 | Shoes, Safety Toe | 12/12/2011 | Paid | $150.00 |
| PRM 2400 11112905603 | Shoes, Safety Toe | 11/30/2011 | Paid | $148.00 |
| PRM 2400 11110703853 | Shoes, Safety Toe | 11/08/2011 | Paid | $121.00 |
| PRM 6000 11083033095 | Shoes, Safety Toe | 08/31/2011 | Paid | $95.44 |
| PRM 6000 11070727569 | Shoes, Safety Toe | 07/08/2011 | Paid | $253.13 |
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.