Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	MINOR CONSTRUCTION AND REPAIR
ACTIVITY	UTILITY EXCAVATION REPAIR
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	SERVICEWEAR APPAREL INC
PAYMENT REQUEST	Select a payment request.

Total:$9,958.40

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 14101301359	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	10/14/2014	Paid	$26.90
PRM 6200 14100700691	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	10/13/2014	Paid	$86.01
PRM 6200 14100700693	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	10/13/2014	Paid	$60.20
PRM 6200 14100700695	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	10/13/2014	Paid	$16.58
PRM 6200 14100700697	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	10/13/2014	Paid	$22.66
PRM 6200 14100901123	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	10/10/2014	Paid	$141.50
PRM 6200 14072230802	Uniforms, Blended Fabric	07/28/2014	Paid	$249.24
PRM 6200 14072230804	Uniforms, Blended Fabric	07/28/2014	Paid	$122.80
PRM 6200 14072531259	Uniforms, Blended Fabric	07/28/2014	Paid	$1,403.90
PRM 6200 14072531261	Uniforms, Blended Fabric	07/28/2014	Paid	$105.79
PRM 6200 14071830393	Uniforms, Blended Fabric	07/21/2014	Paid	$2,135.41
PRM 6200 14043021601	Uniforms, Blended Fabric	05/01/2014	Paid	$111.72
PRM 6200 14041419941	Uniforms, Blended Fabric	04/15/2014	Paid	$106.62
PRM 6200 14041119810	Uniforms, Blended Fabric	04/14/2014	Paid	$609.53
PRM 6200 14040919618	Uniforms, Blended Fabric	04/10/2014	Paid	$71.19
PRM 6200 14040819392	Uniforms, Blended Fabric	04/09/2014	Paid	$37.20
PRM 6200 14040719255	Uniforms, Blended Fabric	04/08/2014	Paid	$115.45
PRM 6200 14040719257	Uniforms, Blended Fabric	04/08/2014	Paid	$36.79
PRM 6200 14040719263	Uniforms, Blended Fabric	04/08/2014	Paid	$36.79
PRM 6200 14031216248	Uniforms, Blended Fabric	03/13/2014	Paid	$183.95
PRM 6200 14031216250	Uniforms, Blended Fabric	03/13/2014	Paid	$110.37
PRM 6200 14031216252	Uniforms, Blended Fabric	03/13/2014	Paid	$147.16
PRM 6200 14031216261	Uniforms, Blended Fabric	03/13/2014	Paid	$939.57
PRM 6200 14021213335	Uniforms, Blended Fabric	02/13/2014	Paid	$123.89
PRM 6200 14021113176	Uniforms, Blended Fabric	02/12/2014	Paid	$303.02
PRM 6200 14012912003	Uniforms, Blended Fabric	01/30/2014	Paid	$78.58
PRM 6200 14012711725	Uniforms, Blended Fabric	01/28/2014	Paid	$739.65
PRM 6200 14011310689	Uniforms, Blended Fabric	01/14/2014	Paid	$24.04
PRM 6200 14011310695	Uniforms, Blended Fabric	01/14/2014	Paid	$337.54
PRM 6200 14011310697	Uniforms, Blended Fabric	01/14/2014	Paid	$24.04
PRM 6200 14011310699	Uniforms, Blended Fabric	01/14/2014	Paid	$120.60
PRM 6200 14011310702	Uniforms, Blended Fabric	01/14/2014	Paid	$113.66
PRM 6200 14011310704	Uniforms, Blended Fabric	01/14/2014	Paid	$95.76
PRM 6200 14011310706	Uniforms, Blended Fabric	01/14/2014	Paid	$24.04
PRM 6200 14011310708	Uniforms, Blended Fabric	01/14/2014	Paid	$227.64
PRM 6200 14011310710	Uniforms, Blended Fabric	01/14/2014	Paid	$154.76
PRM 6200 14011310720	Uniforms, Blended Fabric	01/14/2014	Paid	$431.46
PRM 6200 14011310722	Uniforms, Blended Fabric	01/14/2014	Paid	$282.39

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.