Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 18013010745 | Work Clothes | 01/31/2018 | Paid | $8,843.49 |
| PRM 2400 16021114102 | Work Clothes | 02/12/2016 | Paid | $304.53 |
| PRM 2400 16020212982 | Work Clothes | 02/03/2016 | Paid | $1,203.40 |
| PRM 2400 15122308884 | Work Clothes | 12/28/2015 | Paid | $10,490.04 |
| PRM 2400 15110504047 | Work Clothes | 11/06/2015 | Paid | $92.00 |
| PRM 2400 15100700679 | Work Clothes | 10/08/2015 | Paid | $120.00 |
| PRM 2400 15062328741 | Work Clothes | 06/24/2015 | Paid | $102.60 |
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.