Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | BUILDING 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 17070626964 | Shoes, Safety Toe | 07/07/2017 | Paid | $269.98 |
| PRM 5300 17061324802 | Shoes, Safety Toe | 06/14/2017 | Paid | $481.36 |
| PRM 5300 17061324803 | Shoes, Safety Toe | 06/14/2017 | Paid | $179.99 |
| PRM 5300 17050821329 | Shoes, Safety Toe | 05/09/2017 | Paid | $305.98 |
| PRM 5300 17050320955 | Shoes, Safety Toe | 05/04/2017 | Paid | $200.00 |
| PRM 5300 17042520193 | Shoes, Safety Toe | 04/26/2017 | Paid | $338.68 |
| PRM 5300 17041919703 | Shoes, Safety Toe | 04/20/2017 | Paid | $346.48 |
| PRM 5300 17030715394 | Shoes, Safety Toe | 03/08/2017 | Paid | $681.69 |
| PRM 5300 17020211987 | Shoes, Safety Toe | 02/03/2017 | Paid | $127.49 |
| PRM 5300 17012410689 | Shoes, Safety Toe | 01/25/2017 | Paid | $302.93 |
| PRM 5300 17010308798 | Shoes, Safety Toe | 01/04/2017 | Paid | $200.00 |
| PRM 5300 16121406904 | Shoes, Safety Toe | 12/15/2016 | Paid | $954.44 |
| PRM 5300 16120706144 | Shoes, Safety Toe | 12/08/2016 | Paid | $933.45 |
| PRM 5300 16120706145 | Shoes, Safety Toe | 12/08/2016 | Paid | $1,258.18 |
| PRM 5300 16111704657 | Shoes, Safety Toe | 11/18/2016 | Paid | $462.97 |
| PRM 5300 16092939364 | Shoes, Safety Toe | 09/30/2016 | Paid | $168.88 |
| PRM 5300 16062228235 | Shoes, Safety Toe | 06/23/2016 | Paid | $527.02 |
| PRM 5300 16060126128 | Shoes, Safety Toe | 06/02/2016 | Paid | $530.67 |
| PRM 5300 16051724882 | Shoes, Safety Toe | 05/18/2016 | Paid | $233.98 |
| PRM 5300 16051724883 | Shoes, Safety Toe | 05/18/2016 | Paid | $2,009.29 |
| PRM 5300 16051724886 | Shoes, Safety Toe | 05/18/2016 | Paid | $531.98 |
| PRM 5300 16042622943 | Shoes, Safety Toe | 04/27/2016 | Paid | $477.22 |
| PRM 5300 16030817055 | Shoes, Safety Toe | 03/09/2016 | Paid | $605.85 |
| PRM 5300 16022315224 | Shoes, Safety Toe | 02/24/2016 | Paid | $118.99 |
| PRM 5300 16020813597 | Shoes, Safety Toe | 02/09/2016 | Paid | $140.24 |
| PRM 5300 16012612425 | Shoes, Safety Toe | 01/27/2016 | Paid | $487.26 |
| PRM 5300 15122809022 | Shoes, Safety Toe | 12/29/2015 | Paid | $516.19 |
| PRM 5300 15111304744 | Shoes, Safety Toe | 11/16/2015 | Paid | $421.92 |
| PRM 5300 15111304745 | Shoes, Safety Toe | 11/16/2015 | Paid | $995.26 |
| PRM 5300 15110403958 | Shoes, Safety Toe | 11/05/2015 | Paid | $400.00 |
| PRM 5300 15102202586 | Shoes, Safety Toe | 10/23/2015 | Paid | $143.99 |
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.