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 | RED WING BRANDS OF AMERICA INC |
| 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 6200 15091638840 | Shoes, Safety Toe | 09/17/2015 | Paid | $534.27 |
| PRM 6200 15060326711 | Shoes, Safety Toe | 06/04/2015 | Paid | $179.99 |
| PRM 6200 15060226560 | Shoes, Safety Toe | 06/03/2015 | Paid | $550.17 |
| PRM 6200 15052826212 | Shoes, Safety Toe | 05/29/2015 | Paid | $165.99 |
| PRM 6200 15041521401 | Shoes, Safety Toe | 04/16/2015 | Paid | $143.99 |
| PRM 6200 15041521402 | Shoes, Safety Toe | 04/16/2015 | Paid | $170.99 |
| PRM 6200 15040119828 | Shoes, Safety Toe | 04/02/2015 | Paid | $323.48 |
| PRM 6200 15031217396 | Shoes, Safety Toe | 03/13/2015 | Paid | $507.99 |
| PRM 6200 15020713481 | Shoes, Safety Toe | 02/09/2015 | Paid | $161.99 |
| PRM 6200 15012712182 | Shoes, Safety Toe | 01/28/2015 | Paid | $368.11 |
| PRM 6200 15011210608 | Shoes, Safety Toe | 01/13/2015 | Paid | $348.58 |
| PRM 6200 15010509899 | Shoes, Safety Toe | 01/06/2015 | Paid | $376.13 |
| PRM 6200 14122308720 | Shoes, Safety Toe | 12/26/2014 | Paid | $157.00 |
| PRM 6200 14122308721 | Shoes, Safety Toe | 12/26/2014 | Paid | $200.00 |
| PRM 6200 14122308724 | Shoes, Safety Toe | 12/26/2014 | Paid | $368.11 |
| PRM 6200 14122308726 | Shoes, Safety Toe | 12/26/2014 | Paid | $130.00 |
| PRM 6200 14122308728 | Shoes, Safety Toe | 12/26/2014 | Paid | $176.13 |
| PRM 6200 14112005669 | Shoes, Safety Toe | 11/21/2014 | Paid | $395.04 |
| PRM 6200 14111305069 | Shoes, Safety Toe | 11/14/2014 | Paid | $400.00 |
| PRM 6200 14111305070 | Shoes, Safety Toe | 11/14/2014 | Paid | $833.59 |
| PRM 6200 14101401619 | Shoes, Safety Toe | 10/15/2014 | Paid | $363.11 |
| PRM 6200 14100700667 | Shoes, Safety Toe | 10/08/2014 | Paid | $784.04 |
| PRM 6200 14090535943 | Shoes, Safety Toe | 09/08/2014 | Paid | $170.99 |
| PRM 6200 14073132095 | Shoes, Safety Toe | 08/01/2014 | Paid | $200.00 |
| PRM 6200 14061626405 | Shoes, Safety Toe | 06/17/2014 | Paid | $197.11 |
| PRM 6200 14052023806 | Shoes, Safety Toe | 05/21/2014 | Paid | $511.13 |
| PRM 6200 14050722497 | Shoes, Safety Toe | 05/08/2014 | Paid | $170.99 |
| PRM 6200 14041119811 | Shoes, Safety Toe | 04/14/2014 | Paid | $195.04 |
| PRM 6200 14040519047 | Shoes, Safety Toe | 04/07/2014 | Paid | $197.11 |
| PRM 6200 14031716628 | Shoes, Safety Toe | 03/18/2014 | Paid | $307.99 |
| PRM 6200 14031716629 | Shoes, Safety Toe | 03/18/2014 | Paid | $197.11 |
| PRM 6200 14030815716 | Shoes, Safety Toe | 03/10/2014 | Paid | $179.99 |
| PRM 6200 14012311595 | Shoes, Safety Toe | 01/24/2014 | Paid | $157.49 |
| PRM 6200 14011310692 | Shoes, Safety Toe | 01/14/2014 | Paid | $192.90 |
| PRM 6200 14011310693 | Shoes, Safety Toe | 01/14/2014 | Paid | $247.48 |
| PRM 6200 14011310694 | Shoes, Safety Toe | 01/14/2014 | Paid | $171.93 |
| PRM 6200 13121808399 | Shoes, Safety Toe | 12/19/2013 | Paid | $170.99 |
| PRM 6200 13121808400 | Shoes, Safety Toe | 12/19/2013 | Paid | $592.90 |
| PRM 6200 13112105871 | Shoes, Safety Toe | 11/22/2013 | Paid | $315.38 |
| PRM 6200 13111805497 | Shoes, Safety Toe | 11/19/2013 | Paid | $200.00 |
| PRM 6200 13111305185 | Shoes, Safety Toe | 11/14/2013 | Paid | $1,081.41 |
| PRM 6200 13092436196 | Shoes, Safety Toe | 09/25/2013 | Paid | $385.93 |
| PRM 6200 13091134678 | Shoes, Safety Toe | 09/12/2013 | Paid | $159.35 |
| PRM 6200 13091134682 | Shoes, Safety Toe | 09/12/2013 | Paid | $192.90 |
| PRM 6200 13080931948 | Shoes, Safety Toe | 08/12/2013 | Paid | $595.04 |
| PRM 6200 13070227180 | Shoes, Safety Toe | 07/03/2013 | Paid | $157.00 |
| PRM 6200 13051723144 | Shoes, Safety Toe | 05/20/2013 | Paid | $200.00 |
| PRM 6200 13051322651 | Shoes, Safety Toe | 05/14/2013 | Paid | $118.99 |
| PRM 6200 13030515855 | Shoes, Safety Toe | 03/06/2013 | Paid | $162.00 |
| PRM 6200 13030515857 | Shoes, Safety Toe | 03/06/2013 | Paid | $777.04 |
| PRM 6200 13030515858 | Shoes, Safety Toe | 03/06/2013 | Paid | $157.00 |
| PRM 6200 13022114512 | Shoes, Safety Toe | 02/22/2013 | Paid | $167.50 |
| PRM 6200 13013012683 | Shoes, Safety Toe | 01/31/2013 | Paid | $200.00 |
| PRM 6200 13013012687 | Shoes, Safety Toe | 01/31/2013 | Paid | $153.00 |
| PRM 6200 13010409537 | Shoes, Safety Toe | 01/07/2013 | Paid | $577.88 |
| PRM 6200 13010409545 | Shoes, Safety Toe | 01/07/2013 | Paid | $359.00 |
| PRM 6200 12121307560 | Shoes, Safety Toe | 12/14/2012 | Paid | $346.31 |
| PRM 6200 12121307563 | Shoes, Safety Toe | 12/14/2012 | Paid | $148.00 |
| PRM 6200 12112605727 | Shoes, Safety Toe | 11/29/2012 | Paid | $514.02 |
| PRM 6200 12112605728 | Shoes, Safety Toe | 11/27/2012 | Paid | $1,534.47 |
| PRM 6200 12100100082 | Shoes, Safety Toe | 10/02/2012 | Paid | $473.09 |
| PRM 6200 12100100083 | Shoes, Safety Toe | 10/02/2012 | Paid | $524.16 |
| PRM 6200 12090432730 | Shoes, Safety Toe | 09/05/2012 | Paid | $353.00 |
| PRM 6200 12072428304 | Shoes, Safety Toe | 07/25/2012 | Paid | $139.00 |
| PRM 6200 12050820958 | Shoes, Safety Toe | 05/09/2012 | Paid | $188.71 |
| PRM 6200 12030214322 | Shoes, Safety Toe | 03/05/2012 | Paid | $360.62 |
| PRM 6200 12030214323 | Shoes, Safety Toe | 03/05/2012 | Paid | $278.00 |
| PRM 6200 12011709888 | Shoes, Safety Toe | 01/18/2012 | Paid | $469.16 |
| PRM 6200 12011709889 | Shoes, Safety Toe | 01/18/2012 | Paid | $522.34 |
| PRM 6200 11122708063 | Shoes, Safety Toe | 12/28/2011 | Paid | $624.82 |
| PRM 6200 11121907537 | Shoes, Safety Toe | 12/20/2011 | Paid | $159.35 |
| PRM 6200 11111805011 | Shoes, Safety Toe | 11/21/2011 | Paid | $842.57 |
| PRM 6200 11111805012 | Shoes, Safety Toe | 11/21/2011 | Paid | $150.00 |
| PRM 6200 11111805013 | Shoes, Safety Toe | 11/21/2011 | Paid | $420.34 |
| PRM 6200 11101401489 | Shoes, Safety Toe | 10/17/2011 | Paid | $262.04 |
| PRM 6200 11092034868 | Shoes, Safety Toe | 09/21/2011 | Paid | $432.79 |
| PRM 6200 11092034869 | Shoes, Safety Toe | 09/21/2011 | Paid | $136.94 |
| PRM 6200 11081831862 | Shoes, Safety Toe | 08/19/2011 | Paid | $257.28 |
| PRM 6200 11071828518 | Shoes, Safety Toe | 07/19/2011 | Paid | $273.87 |
| PRM 6200 11061325333 | Shoes, Safety Toe | 06/14/2011 | Paid | $149.39 |
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.