Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.