Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN TRANSPORTATION
FUND	MOBILITY FUND
PROGRAM	TRAFFIC MANAGEMENT
ACTIVITY	TRAFFIC SIGNS
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST	Select a payment request.

Total:$31,776.24

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 16081033608	Work Clothes	08/11/2016	Paid	$278.80
PRM 2400 16080132299	Work Clothes	08/02/2016	Paid	$1,025.44
PRM 2400 16072932110	Work Clothes	08/01/2016	Paid	$560.72
PRM 2400 16072832026	Work Clothes	07/29/2016	Paid	$2,516.24
PRM 2400 16062829009	Work Clothes	06/29/2016	Paid	$248.75
PRM 2400 16062228224	Work Clothes	06/23/2016	Paid	$3,344.18
PRM 2400 16061527376	Work Clothes	06/16/2016	Paid	$1,412.89
PRM 2400 16061527378	Work Clothes	06/16/2016	Paid	$499.90
PRM 2400 16052625683	Work Clothes	05/27/2016	Paid	$194.00
PRM 2400 16042723196	Work Clothes	04/28/2016	Paid	$159.90
PRM 2400 16042723199	Work Clothes	04/28/2016	Paid	$249.88
PRM 2400 16042723201	Work Clothes	04/28/2016	Paid	$978.96
PRM 2400 16041922067	Work Clothes	04/20/2016	Paid	$939.40
PRM 2400 16041321517	Work Clothes	04/14/2016	Paid	$3,115.90
PRM 2400 16041221288	Work Clothes	04/13/2016	Paid	$497.93
PRM 2400 16041221292	Work Clothes	04/13/2016	Paid	$61.96
PRM 2400 16031017626	Work Clothes	03/11/2016	Paid	$4,834.65
PRM 2400 16021114102	Work Clothes	02/12/2016	Paid	$1,359.28
PRM 2400 16020413294	Work Clothes	02/05/2016	Paid	$419.92
PRM 2400 15122308884	Work Clothes	12/28/2015	Paid	$661.70
PRM 2400 15110403951	Work Clothes	11/05/2015	Paid	$307.80
PRM 2400 15081234640	Work Clothes	08/13/2015	Paid	$590.14
PRM 2400 15072432681	Work Clothes	07/28/2015	Paid	$1,353.83
PRM 2400 15071631577	Work Clothes	07/17/2015	Paid	$140.85
PRM 2400 15062328747	Work Clothes	06/24/2015	Paid	$1,709.35
PRM 2400 15060827008	Work Clothes	06/09/2015	Paid	$1,612.25
PRM 2400 15042121999	Work Clothes	04/22/2015	Paid	$94.99
PRM 2400 15040119779	Work Clothes	04/02/2015	Paid	$120.50
PRM 2400 15031918084	Work Clothes	03/20/2015	Paid	$2,105.70
PRM 2400 15030516450	Work Clothes	03/06/2015	Paid	$344.43
PRM 2400 15022415274	Work Clothes	02/25/2015	Paid	$36.00

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.