PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | OPERATIONS MANAGEMENT |
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 6200 13040318729 | Uniforms, Blended Fabric | 04/04/2013 | Paid | $189.66 |
PRM 6200 13022114511 | Uniforms, Blended Fabric | 02/22/2013 | Paid | $295.44 |
PRM 6200 13013012684 | Uniforms, Blended Fabric | 01/31/2013 | Paid | $22.04 |
PRM 6200 13013012690 | Uniforms, Blended Fabric | 01/31/2013 | Paid | $85.32 |
PRM 6200 13012412028 | Uniforms, Blended Fabric | 01/25/2013 | Paid | $56.88 |
PRM 6200 13011510838 | Uniforms, Blended Fabric | 01/16/2013 | Paid | $52.37 |
PRM 6200 13010409546 | Uniforms, Blended Fabric | 01/07/2013 | Paid | $57.75 |
PRM 6200 13010409548 | Uniforms, Blended Fabric | 01/07/2013 | Paid | $57.75 |
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.