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 SHOE STORE |
| 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 6000 11012712030 | Shoes, Safety Toe | 01/28/2011 | Paid | $136.94 |
| PRM 6200 10102603079 | Shoes, Safety Toe | 10/27/2010 | Paid | $150.00 |
| PRM 6200 10102502837 | Shoes, Safety Toe | 10/26/2010 | Paid | $145.24 |
| PRM 6200 10101401794 | Shoes, Safety Toe | 10/15/2010 | Paid | $124.49 |
| PRM 6200 10100400255 | Shoes, Safety Toe | 10/05/2010 | Paid | $1,275.18 |
| PRM 6200 09102903236 | Shoes, Safety Toe | 10/30/2009 | Paid | $136.94 |
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.