Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 6000 13052323712 | Shoes, Safety Toe | 05/24/2013 | Paid | $150.00 |
| PRM 6000 12092134660 | Shoes, Safety Toe | 09/24/2012 | Paid | $129.99 |
| PRM 6000 12081530630 | Shoes, Safety Toe | 08/16/2012 | Paid | $171.93 |
| PRM 6000 12062725748 | Shoes, Safety Toe | 06/28/2012 | Paid | $129.99 |
| PRM 6000 12060423372 | Shoes, Safety Toe | 06/05/2012 | Paid | $148.00 |
| PRM 6000 12060423374 | Shoes, Safety Toe | 06/05/2012 | Paid | $148.00 |
| PRM 6000 12060423375 | Shoes, Safety Toe | 06/05/2012 | Paid | $440.00 |
| PRM 6000 12052122044 | Shoes, Safety Toe | 05/22/2012 | Paid | $148.00 |
| PRM 6000 12051121296 | Shoes, Safety Toe | 05/14/2012 | Paid | $1,078.00 |
| PRM 6000 12051021223 | Shoes, Safety Toe | 05/11/2012 | Paid | $289.00 |
| PRM 6000 12051021224 | Shoes, Safety Toe | 05/11/2012 | Paid | $144.00 |
| PRM 6000 11123008407 | Shoes, Safety Toe | 01/03/2012 | Paid | $300.00 |
| PRM 6000 11112105126 | Shoes, Safety Toe | 11/22/2011 | Paid | $150.00 |
| PRM 6000 11083033096 | Shoes, Safety Toe | 08/31/2011 | Paid | $136.94 |
| PRM 6000 11082432490 | Shoes, Safety Toe | 08/25/2011 | Paid | $132.79 |
| PRM 6000 11072629329 | Shoes, Safety Toe | 07/27/2011 | Paid | $150.00 |
| PRM 6000 11070127229 | Shoes, Safety Toe | 07/05/2011 | Paid | $150.00 |
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.