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 | SAFETY SHOE DISTRIBUTORS L L P |
| 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 17091934015 | Shoes, Safety Toe | 09/20/2017 | Paid | $143.50 |
| PRM 6200 17040318068 | Shoes, Safety Toe | 04/04/2017 | Paid | $309.70 |
| PRM 6200 16121907554 | Shoes, Safety Toe | 12/20/2016 | Paid | $199.50 |
| PRM 6200 16120205755 | Shoes, Safety Toe | 12/05/2016 | Paid | $312.25 |
| PRM 6200 16103102983 | Shoes, Safety Toe | 11/01/2016 | Paid | $160.00 |
| PRM 6200 16092739086 | Shoes, Safety Toe | 09/28/2016 | Paid | $560.50 |
| PRM 6200 16090236206 | Shoes, Safety Toe | 09/06/2016 | Paid | $163.40 |
| PRM 6200 16081033703 | Shoes, Safety Toe | 08/11/2016 | Paid | $135.85 |
| PRM 6200 16072031483 | Shoes, Safety Toe | 07/21/2016 | Paid | $175.75 |
| PRM 6200 16051324666 | Shoes, Safety Toe | 05/16/2016 | Paid | $199.50 |
| PRM 6200 16042022320 | Shoes, Safety Toe | 04/21/2016 | Paid | $142.50 |
| PRM 6200 16030116092 | Shoes, Safety Toe | 03/02/2016 | Paid | $199.49 |
| PRM 6200 16022215103 | Shoes, Safety Toe | 02/23/2016 | Paid | $182.40 |
| PRM 6200 15121407764 | Shoes, Safety Toe | 12/15/2015 | Paid | $134.90 |
| PRM 6200 15112405750 | Shoes, Safety Toe | 11/25/2015 | Paid | $167.20 |
| PRM 6200 15100800820 | Shoes, Safety Toe | 10/09/2015 | Paid | $307.80 |
| PRM 6200 15081435005 | Shoes, Safety Toe | 08/17/2015 | Paid | $1,007.00 |
| PRM 6200 15060226563 | Shoes, Safety Toe | 06/03/2015 | Paid | $126.34 |
| PRM 6200 15042822864 | Shoes, Safety Toe | 04/29/2015 | Paid | $156.74 |
| PRM 6200 15033019488 | Shoes, Safety Toe | 03/31/2015 | Paid | $189.99 |
| PRM 6200 15012912406 | Shoes, Safety Toe | 01/30/2015 | Paid | $142.49 |
| PRM 6200 15010509897 | Shoes, Safety Toe | 01/06/2015 | Paid | $313.48 |
| PRM 6200 14123009308 | Shoes, Safety Toe | 12/31/2014 | Paid | $479.72 |
| PRM 6200 14101401627 | Shoes, Safety Toe | 10/15/2014 | Paid | $189.99 |
| PRM 6200 14090936302 | Shoes, Safety Toe | 09/10/2014 | Paid | $166.24 |
| PRM 6200 14082735010 | Shoes, Safety Toe | 08/28/2014 | Paid | $116.99 |
| PRM 6200 14072931658 | Shoes, Safety Toe | 07/30/2014 | Paid | $576.13 |
| PRM 6200 14040519048 | Shoes, Safety Toe | 04/07/2014 | Paid | $164.34 |
| PRM 6200 14031916845 | Shoes, Safety Toe | 03/20/2014 | Paid | $156.74 |
| PRM 6200 14021213333 | Shoes, Safety Toe | 02/13/2014 | Paid | $164.34 |
| PRM 6200 13120907199 | Shoes, Safety Toe | 12/10/2013 | Paid | $154.84 |
| PRM 6200 13102202471 | Shoes, Safety Toe | 10/23/2013 | Paid | $151.99 |
| PRM 6200 13072329898 | Shoes, Safety Toe | 07/24/2013 | Paid | $466.42 |
| PRM 6200 13051322652 | Shoes, Safety Toe | 05/14/2013 | Paid | $156.74 |
| PRM 6200 13042521011 | Shoes, Safety Toe | 04/26/2013 | Paid | $159.99 |
| PRM 6200 13022114517 | Shoes, Safety Toe | 02/22/2013 | Paid | $154.84 |
| GAX 6200 11072119368 | 08/02/2011 | Paid | $150.00 | |
| PRM 6200 10010409665 | Shoes, Safety Toe | 01/05/2010 | Paid | $150.00 |
| PRM 6200 09101601977 | Shoes, Safety Toe | 10/19/2009 | Paid | $144.99 |
| PRM 6200 09101401643 | Shoes, Safety Toe | 10/15/2009 | Paid | $150.00 |
| PRM 6200 09100600508 | Shoes, Safety Toe | 10/07/2009 | Paid | $150.00 |
| PRM 6200 09090943222 | Shoes, Safety Toe | 09/10/2009 | Paid | $150.00 |
| PRM 6200 09042927747 | Shoes, Safety Toe | 04/30/2009 | Paid | $132.99 |
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.