Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| 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 18110603476 | Shoes, Safety Toe | 11/07/2018 | Paid | $957.78 |
| PRM 2400 18110603478 | Shoes, Safety Toe | 11/07/2018 | Paid | $1,354.75 |
| PRM 2400 18020711599 | Shoes, Safety Toe | 02/08/2018 | Paid | $362.73 |
| PRM 2400 17101601659 | Shoes, Safety Toe | 10/17/2017 | Paid | $399.19 |
| PRM 2400 17091233257 | Shoes, Safety Toe | 09/13/2017 | Paid | $200.00 |
| PRM 2400 17082931921 | Shoes, Safety Toe | 08/30/2017 | Paid | $140.24 |
| PRM 2400 17081530574 | Shoes, Safety Toe | 08/16/2017 | Paid | $371.23 |
| PRM 2400 17062926382 | Shoes, Safety Toe | 06/30/2017 | Paid | $182.59 |
| PRM 2400 17062926383 | Shoes, Safety Toe | 06/30/2017 | Paid | $379.73 |
| PRM 2400 17062025326 | Shoes, Safety Toe | 06/21/2017 | Paid | $179.99 |
| PRM 2400 17052222661 | Shoes, Safety Toe | 05/23/2017 | Paid | $729.72 |
| PRM 2400 17051522016 | Shoes, Safety Toe | 05/16/2017 | Paid | $165.74 |
| PRM 2400 17041919691 | Shoes, Safety Toe | 04/20/2017 | Paid | $1,473.67 |
| PRM 2400 17033017797 | Shoes, Safety Toe | 03/31/2017 | Paid | $200.00 |
| PRM 2400 17030314966 | Shoes, Safety Toe | 03/06/2017 | Paid | $179.99 |
| PRM 2400 17013011394 | Shoes, Safety Toe | 01/31/2017 | Paid | $362.73 |
| PRM 2400 17011910336 | Shoes, Safety Toe | 01/20/2017 | Paid | $184.99 |
| PRM 2400 16103102919 | Shoes, Safety Toe | 11/01/2016 | Paid | $153.54 |
| PRM 2400 16083035747 | Shoes, Safety Toe | 08/31/2016 | Paid | $200.00 |
| PRM 2400 16082334933 | Shoes, Safety Toe | 08/24/2016 | Paid | $157.24 |
| PRM 2400 16062228225 | Shoes, Safety Toe | 06/23/2016 | Paid | $1,051.96 |
| PRM 2400 16061527381 | Shoes, Safety Toe | 06/16/2016 | Paid | $200.00 |
| PRM 2400 16051724870 | Shoes, Safety Toe | 05/18/2016 | Paid | $282.18 |
| PRM 2400 16050223610 | Shoes, Safety Toe | 05/03/2016 | Paid | $140.24 |
| PRM 2400 16030216284 | Shoes, Safety Toe | 03/03/2016 | Paid | $200.00 |
| PRM 2400 16030216288 | Shoes, Safety Toe | 03/03/2016 | Paid | $379.99 |
| PRM 2400 15120206375 | Shoes, Safety Toe | 12/03/2015 | Paid | $165.74 |
| PRM 2400 15102903421 | Shoes, Safety Toe | 10/30/2015 | Paid | $166.49 |
| PRM 2400 15100700684 | Shoes, Safety Toe | 10/08/2015 | Paid | $476.72 |
| PRM 2400 15091538618 | Shoes, Safety Toe | 09/16/2015 | Paid | $157.24 |
| PRM 2400 15070730298 | Shoes, Safety Toe | 07/08/2015 | Paid | $200.00 |
| PRM 2400 15070630112 | Shoes, Safety Toe | 07/07/2015 | Paid | $186.99 |
| PRM 2400 15062428945 | Shoes, Safety Toe | 06/25/2015 | Paid | $302.58 |
| PRM 2400 15040219954 | Shoes, Safety Toe | 04/03/2015 | Paid | $179.99 |
| PRM 2400 15022615745 | Shoes, Safety Toe | 02/27/2015 | Paid | $335.50 |
| PRM 2400 15022615746 | Shoes, Safety Toe | 02/27/2015 | Paid | $152.99 |
| PRM 2400 14123109487 | Shoes, Safety Toe | 01/02/2015 | Paid | $189.00 |
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.