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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST Select a payment request.

Total:$32,394.84

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 6200 17090732916 Work Clothes 09/08/2017 Paid $400.23
PRM 6200 17081630869 Work Clothes 08/17/2017 Paid $520.84
PRM 6200 17072128305 Work Clothes 07/24/2017 Paid $666.91
PRM 6200 17072028242 Work Clothes 07/21/2017 Paid $988.96
PRM 6200 17062826263 Work Clothes 06/29/2017 Paid $494.05
PRM 6200 17061324847 Work Clothes 06/14/2017 Paid $884.11
PRM 6200 17060123697 Work Clothes 06/02/2017 Paid $235.08
PRM 6200 17051822508 Work Clothes 05/19/2017 Paid $33.80
PRM 6200 17051722351 Work Clothes 05/18/2017 Paid $173.18
PRM 6200 17051622220 Work Clothes 05/17/2017 Paid $482.76
PRM 6200 17050320998 Work Clothes 05/04/2017 Paid $591.28
PRM 6200 17031416049 Work Clothes 03/15/2017 Paid $211.96
PRM 6200 17030915730 Work Clothes 03/10/2017 Paid $183.60
PRM 6200 17021513339 Work Clothes 02/16/2017 Paid $107.58
PRM 6200 17020812626 Work Clothes 02/09/2017 Paid $622.35
PRM 6200 17010308834 Work Clothes 01/04/2017 Paid $425.15
PRM 6200 16101701264 Work Clothes 10/18/2016 Paid $274.27
PRM 6200 16101701274 Work Clothes 10/18/2016 Paid $105.00
PRM 6200 16101200850 Work Clothes 10/13/2016 Paid $47.40
PRM 6200 16090336354 Work Clothes 09/06/2016 Paid $354.95
PRM 6200 16072932136 Work Clothes 08/01/2016 Paid $564.65
PRM 6200 16063029490 Work Clothes 07/01/2016 Paid $236.31
PRM 6200 16062228288 Work Clothes 06/23/2016 Paid $658.80
PRM 6200 16052425417 Work Clothes 05/25/2016 Paid $2,821.69
PRM 6200 16051624795 Work Clothes 05/17/2016 Paid $587.69
PRM 6200 16050523945 Work Clothes 05/06/2016 Paid $144.00
PRM 6200 16042723317 Work Clothes 04/28/2016 Paid $153.48
PRM 6200 16041821947 Work Clothes 04/19/2016 Paid $1,113.34
PRM 6200 16041521813 Work Clothes 04/18/2016 Paid $135.00
PRM 6200 16032419307 Work Clothes 03/25/2016 Paid $111.20
PRM 6200 16031017721 Work Clothes 03/11/2016 Paid $100.00
PRM 6200 16030216359 Work Clothes 03/03/2016 Paid $1,498.88
PRM 6200 16030216363 Work Clothes 03/03/2016 Paid $524.91
PRM 6200 16021714522 Work Clothes 02/18/2016 Paid $361.97
PRM 6200 16012912851 Work Clothes 02/04/2016 Paid $221.06
PRM 6200 15123109533 Work Clothes 01/04/2016 Paid $169.99
PRM 6200 15121508040 Work Clothes 12/16/2015 Paid $441.82
PRM 6200 15121508042 Work Clothes 12/16/2015 Paid $256.96
PRM 6200 15102803310 Work Clothes 10/29/2015 Paid $565.63
PRM 6200 15102703062 Work Clothes 10/28/2015 Paid $136.80
PRM 6200 15101301068 Work Clothes 10/14/2015 Paid $147.28
PRM 6200 15101301070 Work Clothes 10/14/2015 Paid $42.00
PRM 6200 15100700726 Work Clothes 10/08/2015 Paid $86.97
PRM 6200 15090437654 Work Clothes 09/08/2015 Paid $747.90
PRM 6200 15090337539 Work Clothes 09/04/2015 Paid $128.10
PRM 6200 15073033271 Work Clothes 07/31/2015 Paid $30.00
PRM 6200 15072232423 Work Clothes 07/23/2015 Paid $115.30
PRM 6200 15062328821 Work Clothes 06/24/2015 Paid $1,468.79
PRM 6200 15060326702 Work Clothes 06/04/2015 Paid $229.50
PRM 6200 15060226565 Work Clothes 06/03/2015 Paid $373.16
PRM 6200 15052225738 Work Clothes 05/26/2015 Paid $3,515.37
PRM 6200 15030216037 Work Clothes 03/03/2015 Paid $81.69
PRM 6200 15022515583 Work Clothes 02/26/2015 Paid $173.53
PRM 6200 15022515583 Emblems, Braids, and Patches (For Caps and Unifor 02/26/2015 Paid $98.89
PRM 6200 14121107348 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 12/12/2014 Paid $489.11
PRM 6200 14110604459 Work Clothes 11/07/2014 Paid $334.20
GAX 6200 14042403359 07/11/2014 Paid $84.40
PRM 6200 14062427391 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 06/25/2014 Paid $843.64
PRM 6200 14031716627 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 03/18/2014 Paid $324.86
PRM 6200 13102102214 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 10/22/2013 Paid $863.16
GAX 6200 13052313484 05/31/2013 Paid $55.00
PRM 6200 13032718085 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 03/28/2013 Paid $862.20
PRM 6200 13030515846 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 03/06/2013 Paid $342.51
PRM 6200 12121107217 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 12/12/2012 Paid $433.86
PRM 6200 12071327446 CAPS, BASEBALL 07/16/2012 Paid $502.80
PRM 6200 12043020052 Shirts, Dress and Casual 05/01/2012 Paid $134.90
GAX 6200 12012607327 04/26/2012 Paid $84.00
PRM 6200 12032116281 Shirts, Dress and Casual 03/22/2012 Paid $489.25
PRM 6200 11091934759 Shirts, Dress and Casual 09/20/2011 Paid $704.83
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.
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