PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | Select a payment request. |
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 14081833705 | Uniforms, Blended Fabric | 08/19/2014 | Paid | $696.78 |
PRM 6000 14071830364 | Uniforms, Blended Fabric | 07/21/2014 | Paid | $18.18 |
PRM 6000 14071429300 | Uniforms, Blended Fabric | 07/15/2014 | Paid | $2,018.20 |
PRM 6000 14063027943 | Uniforms, Blended Fabric | 07/01/2014 | Paid | $725.25 |
PRM 6000 14010609592 | Uniforms, Blended Fabric | 01/07/2014 | Paid | $3,156.30 |
PRM 6000 14010309444 | Uniforms, Blended Fabric | 01/06/2014 | Paid | $25.78 |
PRM 6000 13100700654 | Uniforms, Blended Fabric | 10/08/2013 | Paid | $101.34 |
PRM 6000 13100400512 | Uniforms, Blended Fabric | 10/07/2013 | Paid | $1,881.94 |
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.