Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RED WING SHOE STORE |
| 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 6000 11022514693 | Shoes, Safety Toe | 02/28/2011 | Paid | $595.24 |
| PRM 6000 11022514694 | Shoes, Safety Toe | 02/28/2011 | Paid | $149.39 |
| PRM 6000 10121708121 | Shoes, Safety Toe | 12/20/2010 | Paid | $132.79 |
| PRM 6000 10121708122 | Shoes, Safety Toe | 12/20/2010 | Paid | $136.94 |
| PRM 6000 10101401774 | Shoes, Safety Toe | 10/15/2010 | Paid | $142.99 |
| PRM 6200 10100400254 | Shoes, Safety Toe | 10/05/2010 | Paid | $132.79 |
| PRM 6200 10100400255 | Shoes, Safety Toe | 10/05/2010 | Paid | $149.39 |
| PRM 6000 10092138077 | Shoes, Safety Toe | 09/22/2010 | Paid | $269.73 |
| PRM 6000 10091737707 | Shoes, Safety Toe | 09/20/2010 | Paid | $150.00 |
| PRM 6000 10091036806 | Shoes, Safety Toe | 09/13/2010 | Paid | $150.00 |
| PRM 6000 10082735280 | Shoes, Safety Toe | 08/30/2010 | Paid | $141.09 |
| PRM 6000 10082635105 | Shoes, Safety Toe | 08/27/2010 | Paid | $278.03 |
| PRM 6000 10081333759 | Shoes, Safety Toe | 08/18/2010 | Paid | $150.00 |
| PRM 6000 10080432791 | Shoes, Safety Toe | 08/05/2010 | Paid | $145.24 |
| PRM 6000 10080432792 | Shoes, Safety Toe | 08/05/2010 | Paid | $274.49 |
| PRM 6000 10072231383 | Shoes, Safety Toe | 07/23/2010 | Paid | $1,666.47 |
| PRM 6000 10070129123 | Shoes, Safety Toe | 07/02/2010 | Paid | $150.00 |
| PRM 6000 10060726372 | Shoes, Safety Toe | 06/08/2010 | Paid | $145.24 |
| PRM 6000 10051323986 | Shoes, Safety Toe | 05/14/2010 | Paid | $132.79 |
| PRM 6000 10042822410 | Shoes, Safety Toe | 04/29/2010 | Paid | $82.99 |
| PRM 6000 10021013956 | Shoes, Safety Toe | 02/11/2010 | Paid | $300.00 |
| PRM 6000 09121007493 | Shoes, Safety Toe | 12/11/2009 | Paid | $132.79 |
| PRM 6000 09120106528 | Shoes, Safety Toe | 12/02/2009 | Paid | $150.00 |
| PRM 6000 09113006354 | Shoes, Safety Toe | 12/01/2009 | Paid | $107.89 |
| PRM 6000 09101201323 | Shoes, Safety Toe | 10/13/2009 | Paid | $150.00 |
| PRM 6000 09090442869 | Shoes, Safety Toe | 09/08/2009 | Paid | $150.00 |
| PRM 6000 09081840679 | Shoes, Safety Toe | 08/19/2009 | Paid | $838.84 |
| PRM 6000 09080639340 | Shoes, Safety Toe | 08/07/2009 | Paid | $141.08 |
| PRM 6000 09071335981 | Shoes, Safety Toe | 07/14/2009 | Paid | $282.79 |
| PRM 6000 09070835579 | Shoes, Safety Toe | 07/09/2009 | Paid | $150.00 |
| PRM 6000 09070635299 | Shoes, Safety Toe | 07/07/2009 | Paid | $150.00 |
| PRM 6000 09061633237 | Shoes, Safety Toe | 06/17/2009 | Paid | $436.94 |
| PRM 6000 09061232928 | Shoes, Safety Toe | 06/15/2009 | Paid | $149.39 |
| PRM 6000 09061132773 | Shoes, Safety Toe | 06/12/2009 | Paid | $445.24 |
| PRM 6000 09061132774 | Shoes, Safety Toe | 06/12/2009 | Paid | $124.49 |
| PRM 6000 09060131429 | Shoes, Safety Toe | 06/02/2009 | Paid | $439.87 |
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.