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 SERVICEWEAR APPAREL 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 14091536795 Uniforms, Blended Fabric 09/16/2014 Paid $140.05
PRM 2400 14091036399 Uniforms, Blended Fabric 09/11/2014 Paid $4,578.16
PRM 2400 14071629859 Uniforms, Blended Fabric 07/17/2014 Paid $19.60
PRM 2400 14071629865 Uniforms, Blended Fabric 07/17/2014 Paid $433.42
PRM 2400 14062327125 Uniforms, Blended Fabric 06/24/2014 Paid $44.82
PRM 2400 14061926823 Uniforms, Blended Fabric 06/20/2014 Paid $425.45
PRM 2400 14051423251 Uniforms, Blended Fabric 05/15/2014 Paid $19.25
PRM 2400 13071228095 Uniforms, Blended Fabric 07/15/2013 Paid $811.32
PRM 2400 13040118340 Uniforms, Blended Fabric 04/02/2013 Paid $296.17
PRM 2400 13020813548 Uniforms, Blended Fabric 02/11/2013 Paid $709.27
PRM 2400 13010809870 Uniforms, Blended Fabric 01/09/2013 Paid $363.42
PRM 2400 12112605669 Uniforms, Blended Fabric 11/27/2012 Paid $173.36
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.