PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | Select a payment request. |
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 18013010747 | Work Clothes | 01/31/2018 | Paid | $51.96 |
PRM 2400 17110703453 | Work Clothes | 11/08/2017 | Paid | $32.00 |
PRM 2400 17102402398 | Work Clothes | 10/25/2017 | Paid | $1,628.36 |
PRM 2400 17102402407 | Work Clothes | 10/25/2017 | Paid | $639.60 |
PRM 2400 17071928050 | Work Clothes | 07/20/2017 | Paid | $752.29 |
PRM 2400 17071928052 | Work Clothes | 07/20/2017 | Paid | $19.98 |
PRM 2400 17071928057 | Work Clothes | 07/20/2017 | Paid | $3,393.22 |
PRM 2400 17070526747 | Work Clothes | 07/06/2017 | Paid | $1,395.52 |
PRM 2400 17052222658 | Work Clothes | 05/23/2017 | Paid | $13,930.59 |
PRM 2400 17041719329 | Work Clothes | 04/18/2017 | Paid | $680.80 |
PRM 2400 17030314976 | Work Clothes | 03/06/2017 | Paid | $637.00 |
PRM 2400 17013011392 | Work Clothes | 01/31/2017 | Paid | $981.24 |
PRM 2400 17012310461 | Work Clothes | 01/24/2017 | Paid | $1,961.69 |
PRM 2400 16110904023 | Work Clothes | 11/10/2016 | Paid | $866.14 |
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.