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 | SAFETY SHOE DISTRIBUTORS L L P |
| 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 18062824272 | Shoes, Safety Toe | 06/29/2018 | Paid | $299.45 |
| PRM 2400 18051420318 | Shoes, Safety Toe | 05/15/2018 | Paid | $120.00 |
| PRM 2400 18050219371 | Shoes, Safety Toe | 05/03/2018 | Paid | $199.50 |
| PRM 2400 18030714173 | Shoes, Safety Toe | 03/08/2018 | Paid | $142.50 |
| PRM 2400 18022012545 | Shoes, Safety Toe | 02/22/2018 | Paid | $128.25 |
| PRM 2400 18021211864 | Shoes, Safety Toe | 02/13/2018 | Paid | $556.90 |
| PRM 2400 17013011396 | Shoes, Safety Toe | 01/31/2017 | Paid | $1,018.00 |
| PRM 2400 16032419285 | Shoes, Safety Toe | 03/25/2016 | Paid | $154.89 |
| PRM 2400 16011210704 | Shoes, Safety Toe | 01/13/2016 | Paid | $82.65 |
| PRM 2400 15122308887 | Shoes, Safety Toe | 12/28/2015 | Paid | $836.30 |
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.