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.