Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING MANAGEMENT |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MILLER UNIFORMS & EMBLEMS 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 18021612443 | Work Clothes | 02/20/2018 | Paid | $119.99 |
| PRM 2400 18012710505 | Work Clothes | 01/29/2018 | Paid | $591.61 |
| PRM 2400 17111604192 | Work Clothes | 11/17/2017 | Paid | $89.99 |
| PRM 2400 17081730984 | Work Clothes | 08/18/2017 | Paid | $179.98 |
| PRM 2400 17080729792 | Work Clothes | 08/08/2017 | Paid | $100.00 |
| PRM 2400 17071928048 | Work Clothes | 07/20/2017 | Paid | $129.99 |
| PRM 2400 17071928057 | Work Clothes | 07/20/2017 | Paid | $75.01 |
| PRM 2400 17070526747 | Work Clothes | 07/06/2017 | Paid | $617.94 |
| PRM 2400 17063026501 | Work Clothes | 07/03/2017 | Paid | $89.99 |
| PRM 2400 17062025322 | Work Clothes | 06/21/2017 | Paid | $279.97 |
| PRM 2400 17041919688 | Work Clothes | 04/20/2017 | Paid | $3,869.76 |
| PRM 2400 17033017795 | Work Clothes | 03/31/2017 | Paid | $79.90 |
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.