Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | SITE AND SUBDIVISION INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
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 5300 18092832948 | Shoes, Safety Toe | 10/01/2018 | Paid | $143.99 |
PRM 5300 18092732724 | Shoes, Safety Toe | 09/28/2018 | Paid | $179.99 |
PRM 5300 18090630254 | Shoes, Safety Toe | 09/07/2018 | Paid | $561.99 |
PRM 5300 18062523839 | Shoes, Safety Toe | 06/26/2018 | Paid | $305.11 |
PRM 5300 18060522207 | Shoes, Safety Toe | 06/06/2018 | Paid | $3,046.37 |
PRM 5300 18052321226 | Shoes, Safety Toe | 05/24/2018 | Paid | $2,249.39 |
PRM 5300 18050319518 | Shoes, Safety Toe | 05/04/2018 | Paid | $379.99 |
PRM 5300 18050319521 | Shoes, Safety Toe | 05/04/2018 | Paid | $575.48 |
PRM 5300 18050219381 | Shoes, Safety Toe | 05/03/2018 | Paid | $1,320.07 |
PRM 5300 18042418519 | Shoes, Safety Toe | 04/25/2018 | Paid | $689.04 |
PRM 5300 18022112719 | Shoes, Safety Toe | 02/22/2018 | Paid | $354.23 |
PRM 5300 17100900574 | Shoes, Safety Toe | 10/10/2017 | Paid | $305.98 |
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.