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 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 11050922180 | Shoes, Safety Toe | 05/10/2011 | Paid | $150.00 |
| PRM 6000 11041820076 | Shoes, Safety Toe | 04/19/2011 | Paid | $141.09 |
| PRM 6000 11032117136 | Shoes, Safety Toe | 03/22/2011 | Paid | $136.94 |
| PRM 6200 10100400255 | Shoes, Safety Toe | 10/05/2010 | Paid | $124.49 |
| PRM 6000 10082635104 | Shoes, Safety Toe | 08/27/2010 | Paid | $300.00 |
| PRM 6000 10082635105 | Shoes, Safety Toe | 08/27/2010 | Paid | $132.79 |
| PRM 6000 10080432791 | Shoes, Safety Toe | 08/05/2010 | Paid | $132.79 |
| PRM 6000 10050523093 | Shoes, Safety Toe | 05/06/2010 | Paid | $103.74 |
| PRM 6000 09081840680 | Shoes, Safety Toe | 08/19/2009 | Paid | $419.73 |
| PRM 6000 09080639340 | Shoes, Safety Toe | 08/07/2009 | Paid | $100.00 |
| PRM 6000 09071636654 | Shoes, Safety Toe | 07/17/2009 | Paid | $150.00 |
| PRM 6000 09070935702 | Shoes, Safety Toe | 07/10/2009 | Paid | $423.88 |
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.