Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | SIGNS AND MARKINGS |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RED WING BRANDS OF AMERICA 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 18022112713 | Shoes, Safety Toe | 02/22/2018 | Paid | $135.99 |
| PRM 2400 18020711599 | Shoes, Safety Toe | 02/08/2018 | Paid | $5,329.62 |
| PRM 2400 17091933945 | Shoes, Safety Toe | 09/20/2017 | Paid | $169.99 |
| PRM 2400 17091233256 | Shoes, Safety Toe | 09/13/2017 | Paid | $355.48 |
| PRM 2400 17082931918 | Shoes, Safety Toe | 08/30/2017 | Paid | $166.49 |
| PRM 2400 17081530573 | Shoes, Safety Toe | 08/16/2017 | Paid | $170.99 |
| PRM 2400 17062926381 | Shoes, Safety Toe | 06/30/2017 | Paid | $191.24 |
| PRM 2400 17062025324 | Shoes, Safety Toe | 06/21/2017 | Paid | $250.61 |
| PRM 2400 17013011393 | Shoes, Safety Toe | 01/31/2017 | Paid | $132.79 |
| PRM 2400 17011910334 | Shoes, Safety Toe | 01/20/2017 | Paid | $790.08 |
| PRM 2400 17011910335 | Shoes, Safety Toe | 01/20/2017 | Paid | $357.24 |
| PRM 2400 16111104137 | Shoes, Safety Toe | 11/14/2016 | Paid | $723.68 |
| PRM 2400 16111104138 | Shoes, Safety Toe | 11/14/2016 | Paid | $1,406.42 |
| PRM 2400 16111104139 | Shoes, Safety Toe | 11/14/2016 | Paid | $2,000.07 |
| PRM 2400 16111104140 | Shoes, Safety Toe | 11/14/2016 | Paid | $557.97 |
| PRM 2400 16101901659 | Shoes, Safety Toe | 10/20/2016 | Paid | $161.99 |
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.