Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

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

Total:$22,367.74

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 15090437654	Work Clothes	09/08/2015	Paid	$469.69
PRM 6200 15090337539	Work Clothes	09/04/2015	Paid	$124.20
PRM 6200 15080333570	Work Clothes	08/05/2015	Paid	$417.25
PRM 6200 15073033271	Work Clothes	07/31/2015	Paid	$653.03
PRM 6200 15062328821	Work Clothes	06/24/2015	Paid	$187.00
PRM 6200 15061527894	Work Clothes	06/16/2015	Paid	$21.00
PRM 6200 15061527911	Work Clothes	06/16/2015	Paid	$18.60
PRM 6200 15060927288	Work Clothes	06/10/2015	Paid	$904.96
PRM 6200 15060827063	Work Clothes	06/09/2015	Paid	$519.01
PRM 6200 15060326704	Work Clothes	06/04/2015	Paid	$269.76
PRM 6200 15060326706	Work Clothes	06/04/2015	Paid	$701.89
PRM 6200 15060326708	Work Clothes	06/04/2015	Paid	$446.39
PRM 6200 15060326710	Work Clothes	06/04/2015	Paid	$204.48
PRM 6200 15052625936	Work Clothes	05/27/2015	Paid	$70.70
PRM 6200 15052225738	Work Clothes	05/26/2015	Paid	$2,226.13
PRM 6200 15052125597	Work Clothes	05/22/2015	Paid	$717.51
PRM 6200 15052125599	Work Clothes	05/22/2015	Paid	$1,321.76
PRM 6200 15052025426	Work Clothes	05/21/2015	Paid	$1,828.12
PRM 6200 15050523714	Work Clothes	05/06/2015	Paid	$21.18
PRM 6200 15050423529	Work Clothes	05/05/2015	Paid	$237.90
PRM 6200 15050423531	Work Clothes	05/05/2015	Paid	$223.03
PRM 6200 15050423533	Work Clothes	05/05/2015	Paid	$46.76
PRM 6200 15050423535	Work Clothes	05/05/2015	Paid	$252.28
PRM 6200 15050423537	Work Clothes	05/05/2015	Paid	$119.60
PRM 6200 15050423539	Work Clothes	05/05/2015	Paid	$269.58
PRM 6200 15022515583	Work Clothes	02/26/2015	Paid	$458.16
PRM 6200 15022515583	Emblems, Braids, and Patches (For Caps and Unifor	02/26/2015	Paid	$197.77
PRM 6200 14112005679	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	11/21/2014	Paid	$204.88
PRM 6200 14071529640	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	07/16/2014	Paid	$675.90
PRM 6200 14061326292	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	06/16/2014	Paid	$415.88
PRM 6200 14052924701	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	05/30/2014	Paid	$151.90
GAX 6200 14041603245		05/28/2014	Paid	$149.90
GAX 6200 13101801281		12/10/2013	Paid	$67.96
PRM 6200 13112506063	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	11/26/2013	Paid	$209.88
PRM 6200 13092436194	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	09/25/2013	Paid	$1,056.10
PRM 6200 13072930564	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	07/30/2013	Paid	$900.64
PRM 6200 13042420826	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	04/25/2013	Paid	$137.90
PRM 6200 13040418881	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	04/05/2013	Paid	$529.20
PRM 6200 13030515846	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	03/06/2013	Paid	$293.80
GAX 6200 12121704583		02/13/2013	Paid	$58.53
PRM 6200 13011510834	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	01/16/2013	Paid	$183.92
PRM 6200 12121107217	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	12/12/2012	Paid	$1,361.65
GAX 6200 12070216964		10/16/2012	Paid	$74.94
GAX 6200 12071705819		09/05/2012	Paid	$89.75
PRM 6200 12071327446	CAPS, BASEBALL	07/16/2012	Paid	$1,005.60
PRM 6200 12071327450	SHIRTS, GOLF	07/16/2012	Paid	$333.80
PRM 6200 12043020052	Shirts, Dress and Casual	05/01/2012	Paid	$749.10
GAX 6200 11092108061		02/16/2012	Paid	$83.94
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.