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 & OTHER THIN SURFACE TREATMENTS
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST	Select a payment request.

Total:$44,383.26

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	$294.00
PRM 6200 17081630869	Work Clothes	08/17/2017	Paid	$558.67
PRM 6200 17072028240	Work Clothes	07/21/2017	Paid	$100.40
PRM 6200 17071727871	Work Clothes	07/18/2017	Paid	$49.58
PRM 6200 17070526789	Work Clothes	07/06/2017	Paid	$122.70
PRM 6200 17062826263	Work Clothes	06/29/2017	Paid	$136.94
PRM 6200 17061324847	Work Clothes	06/14/2017	Paid	$934.97
PRM 6200 17060123697	Work Clothes	06/02/2017	Paid	$404.80
PRM 6200 17051822508	Work Clothes	05/19/2017	Paid	$515.60
PRM 6200 17050921586	Work Clothes	05/10/2017	Paid	$433.29
PRM 6200 17050921589	Work Clothes	05/10/2017	Paid	$1,091.17
PRM 6200 17050320998	Work Clothes	05/04/2017	Paid	$497.43
PRM 6200 17041319139	Work Clothes	04/14/2017	Paid	$309.77
PRM 6200 17041218904	Work Clothes	04/13/2017	Paid	$470.45
PRM 6200 17032317134	Work Clothes	03/24/2017	Paid	$400.68
PRM 6200 17031416049	Work Clothes	03/15/2017	Paid	$1,020.10
PRM 6200 17030915730	Work Clothes	03/10/2017	Paid	$861.57
PRM 6200 17022113859	Work Clothes	02/22/2017	Paid	$979.74
PRM 6200 17021513339	Work Clothes	02/16/2017	Paid	$564.48
PRM 6200 17020812626	Work Clothes	02/09/2017	Paid	$1,783.18
PRM 6200 17012711311	Work Clothes	01/30/2017	Paid	$1,170.93
PRM 6200 17012510953	Work Clothes	01/26/2017	Paid	$3,813.15
PRM 6200 17012510958	Work Clothes	01/26/2017	Paid	$822.05
PRM 6200 17011910359	Work Clothes	01/20/2017	Paid	$638.99
PRM 6200 16123008711	Work Clothes	01/03/2017	Paid	$557.55
PRM 6200 16123008714	Work Clothes	01/03/2017	Paid	$143.95
PRM 6200 16122708246	Work Clothes	12/28/2016	Paid	$699.06
PRM 6200 16121907553	Work Clothes	12/20/2016	Paid	$293.16
PRM 6200 16121907556	Work Clothes	12/20/2016	Paid	$329.44
PRM 6200 16120706186	Work Clothes	12/08/2016	Paid	$58.18
PRM 6200 16120205753	Work Clothes	12/05/2016	Paid	$57.68
PRM 6200 16110103189	Work Clothes	11/02/2016	Paid	$104.99
PRM 6200 16101701264	Work Clothes	10/18/2016	Paid	$531.77
PRM 6200 16101701271	Work Clothes	10/18/2016	Paid	$372.90
PRM 6200 16101701274	Work Clothes	10/18/2016	Paid	$39.96
PRM 6200 16101200848	Work Clothes	10/13/2016	Paid	$480.96
PRM 6200 16092138466	Work Clothes	09/22/2016	Paid	$477.90
PRM 6200 16090736719	Work Clothes	09/08/2016	Paid	$381.02
PRM 6200 16090236205	Work Clothes	09/06/2016	Paid	$362.96
PRM 6200 16082535373	Work Clothes	08/26/2016	Paid	$603.24
PRM 6200 16082535375	Work Clothes	08/26/2016	Paid	$1,697.75
PRM 6200 16080332779	Work Clothes	08/04/2016	Paid	$239.15
PRM 6200 16072932138	Work Clothes	08/01/2016	Paid	$105.50
PRM 6200 16072932143	Work Clothes	08/01/2016	Paid	$365.82
PRM 6200 16062228288	Work Clothes	06/23/2016	Paid	$330.05
PRM 6200 16061427284	Work Clothes	06/15/2016	Paid	$236.23
PRM 6200 16060726489	Work Clothes	06/08/2016	Paid	$1,134.61
PRM 6200 16052425417	Work Clothes	05/25/2016	Paid	$295.55
PRM 6200 16051624795	Work Clothes	05/17/2016	Paid	$131.04
PRM 6200 16050523945	Work Clothes	05/06/2016	Paid	$570.43
PRM 6200 16041821947	Work Clothes	04/19/2016	Paid	$195.90
PRM 6200 16041521811	Work Clothes	04/18/2016	Paid	$60.32
PRM 6200 16041521813	Work Clothes	04/18/2016	Paid	$283.80
PRM 6200 16032319167	Work Clothes	03/24/2016	Paid	$147.00
PRM 6200 16031017719	Work Clothes	03/11/2016	Paid	$383.57
PRM 6200 16031017721	Work Clothes	03/11/2016	Paid	$200.00
PRM 6200 16030216361	Work Clothes	03/03/2016	Paid	$53.98
PRM 6200 16030216363	Work Clothes	03/03/2016	Paid	$1,704.24
PRM 6200 16030116099	Work Clothes	03/02/2016	Paid	$84.98
PRM 6200 16030116103	Work Clothes	03/02/2016	Paid	$1,199.31
PRM 6200 16021814751	Work Clothes	02/19/2016	Paid	$610.95
PRM 6200 16021814753	Work Clothes	02/19/2016	Paid	$1,000.28
PRM 6200 16021714522	Work Clothes	02/18/2016	Paid	$156.40
PRM 6200 16020513482	Work Clothes	02/08/2016	Paid	$173.65
PRM 6200 16012812753	Work Clothes	01/29/2016	Paid	$1,261.40
PRM 6200 16010609953	Work Clothes	01/07/2016	Paid	$403.18
PRM 6200 16010609955	Work Clothes	01/07/2016	Paid	$448.28
PRM 6200 15123109533	Work Clothes	01/04/2016	Paid	$2,565.58
PRM 6200 15123009390	Work Clothes	12/31/2015	Paid	$1,734.40
PRM 6200 15121007438	Work Clothes	12/11/2015	Paid	$359.97
PRM 6200 15110504099	Work Clothes	11/06/2015	Paid	$590.67
PRM 6200 15102803310	Work Clothes	10/29/2015	Paid	$234.75
PRM 6200 15102703062	Work Clothes	10/28/2015	Paid	$1,365.22
PRM 6200 15102703071	Work Clothes	10/28/2015	Paid	$289.39
PRM 6200 15101301068	Work Clothes	10/14/2015	Paid	$300.55

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.