Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RED WING SHOE STORE |
| 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 11050221381 | Shoes, Safety Toe | 05/03/2011 | Paid | $290.48 |
| PRM 6200 11040819280 | Shoes, Safety Toe | 04/11/2011 | Paid | $441.09 |
| PRM 6200 11040518905 | Shoes, Safety Toe | 04/06/2011 | Paid | $141.09 |
| PRM 6200 11032517665 | Shoes, Safety Toe | 03/28/2011 | Paid | $278.03 |
| PRM 6200 11032517666 | Shoes, Safety Toe | 03/28/2011 | Paid | $128.64 |
| PRM 6200 11030815893 | Shoes, Safety Toe | 03/09/2011 | Paid | $269.73 |
| PRM 6200 11020913105 | Shoes, Safety Toe | 02/10/2011 | Paid | $203.33 |
| PRM 6200 11010309245 | Shoes, Safety Toe | 01/04/2011 | Paid | $294.63 |
| PRM 6200 10121007625 | Shoes, Safety Toe | 12/13/2010 | Paid | $623.06 |
| PRM 6200 10102803493 | Shoes, Safety Toe | 10/29/2010 | Paid | $1,143.00 |
| PRM 6200 10101201377 | Shoes, Safety Toe | 10/13/2010 | Paid | $257.28 |
| PRM 6200 10100400254 | Shoes, Safety Toe | 10/05/2010 | Paid | $132.79 |
| PRM 6200 10092037913 | Shoes, Safety Toe | 09/21/2010 | Paid | $269.73 |
| PRM 6200 10092037914 | Shoes, Safety Toe | 09/21/2010 | Paid | $141.09 |
| PRM 6200 10090936643 | Shoes, Safety Toe | 09/10/2010 | Paid | $145.24 |
| PRM 6200 10090936644 | Shoes, Safety Toe | 09/10/2010 | Paid | $141.09 |
| PRM 6200 10081333772 | Shoes, Safety Toe | 08/18/2010 | Paid | $145.24 |
| PRM 6200 10072832046 | Shoes, Safety Toe | 07/29/2010 | Paid | $295.24 |
| PRM 6200 10072832047 | Shoes, Safety Toe | 07/29/2010 | Paid | $91.29 |
| PRM 6200 10063029005 | Shoes, Safety Toe | 07/01/2010 | Paid | $1,422.24 |
| PRM 6200 10052024590 | Shoes, Safety Toe | 05/21/2010 | Paid | $269.73 |
| PRM 6200 10040820577 | Shoes, Safety Toe | 04/09/2010 | Paid | $145.24 |
| PRM 6200 10040720394 | Shoes, Safety Toe | 04/08/2010 | Paid | $291.09 |
| PRM 6200 10040720395 | Shoes, Safety Toe | 04/08/2010 | Paid | $107.89 |
| PRM 6200 10031517776 | Shoes, Safety Toe | 03/16/2010 | Paid | $145.24 |
| PRM 6200 10030115780 | Shoes, Safety Toe | 03/02/2010 | Paid | $145.24 |
| PRM 6200 10030115781 | Shoes, Safety Toe | 03/02/2010 | Paid | $149.39 |
| PRM 6200 10020413265 | Shoes, Safety Toe | 02/05/2010 | Paid | $145.24 |
| PRM 6200 10012211699 | Shoes, Safety Toe | 01/25/2010 | Paid | $132.79 |
| PRM 6200 10012211700 | Shoes, Safety Toe | 01/25/2010 | Paid | $99.59 |
| PRM 6200 10010610013 | Shoes, Safety Toe | 01/07/2010 | Paid | $132.79 |
| PRM 6200 10010409663 | Shoes, Safety Toe | 01/05/2010 | Paid | $556.67 |
| PRM 6200 09122108482 | Shoes, Safety Toe | 12/22/2009 | Paid | $91.29 |
| PRM 6200 09121007503 | Shoes, Safety Toe | 12/11/2009 | Paid | $149.39 |
| PRM 6200 09121007504 | Shoes, Safety Toe | 12/11/2009 | Paid | $145.24 |
| PRM 6200 09111605213 | Shoes, Safety Toe | 11/17/2009 | Paid | $150.00 |
| PRM 6200 09110504234 | Shoes, Safety Toe | 11/06/2009 | Paid | $265.58 |
| PRM 6200 09110504237 | Shoes, Safety Toe | 11/06/2009 | Paid | $253.74 |
| PRM 6200 09102803103 | Shoes, Safety Toe | 10/29/2009 | Paid | $580.96 |
| PRM 6200 09092344785 | Shoes, Safety Toe | 09/24/2009 | Paid | $124.49 |
| PRM 6200 09092344786 | Shoes, Safety Toe | 09/24/2009 | Paid | $145.24 |
| PRM 6200 09082842044 | Shoes, Safety Toe | 08/31/2009 | Paid | $127.49 |
| PRM 6200 09082842045 | Shoes, Safety Toe | 08/31/2009 | Paid | $410.82 |
| PRM 6200 09082842050 | Shoes, Safety Toe | 08/31/2009 | Paid | $124.49 |
| PRM 6200 09073038611 | Shoes, Safety Toe | 07/31/2009 | Paid | $432.18 |
| PRM 6200 09072838147 | Shoes, Safety Toe | 07/29/2009 | Paid | $150.00 |
| PRM 6200 09070935716 | Shoes, Safety Toe | 07/10/2009 | Paid | $423.88 |
| PRM 6200 09070935717 | Shoes, Safety Toe | 07/10/2009 | Paid | $120.34 |
| PRM 6200 09060932512 | Shoes, Safety Toe | 06/10/2009 | Paid | $132.79 |
| PRM 6200 09052831095 | Shoes, Safety Toe | 05/29/2009 | Paid | $564.36 |
| PRM 6200 08111706669 | Shoes, Safety Toe | 11/18/2008 | Paid | $150.00 |
| PRM 6200 08111306123 | Shoes, Safety Toe | 11/14/2008 | Paid | $150.00 |
| PRM 6200 08110605386 | Shoes, Safety Toe | 11/07/2008 | Paid | $1,130.55 |
| PRM 6200 08110605388 | Shoes, Safety Toe | 11/07/2008 | Paid | $300.00 |
| PRM 6200 08103104641 | Shoes, Safety Toe | 11/03/2008 | Paid | $141.09 |
| PRM 6200 08103104642 | Shoes, Safety Toe | 11/03/2008 | Paid | $150.00 |
| PRM 6200 08101502294 | Shoes, Safety Toe | 10/16/2008 | Paid | $150.00 |
| PRM 6200 08101301793 | Shoes, Safety Toe | 10/14/2008 | Paid | $124.49 |
| PRM 6200 08101001473 | Shoes, Safety Toe | 10/13/2008 | Paid | $265.58 |
| PRM 6200 08100100084 | Shoes, Safety Toe | 10/02/2008 | Paid | $141.09 |
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.