Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| 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 17092034156 | Shoes, Safety Toe | 09/21/2017 | Paid | $179.99 |
| PRM 6200 17082931974 | Shoes, Safety Toe | 08/30/2017 | Paid | $179.99 |
| PRM 6200 17080930131 | Shoes, Safety Toe | 08/10/2017 | Paid | $161.99 |
| PRM 6200 17080930132 | Shoes, Safety Toe | 08/10/2017 | Paid | $378.44 |
| PRM 6200 17080329632 | Shoes, Safety Toe | 08/04/2017 | Paid | $182.74 |
| PRM 6200 17062826264 | Shoes, Safety Toe | 06/29/2017 | Paid | $1,139.16 |
| PRM 6200 17060223793 | Shoes, Safety Toe | 06/05/2017 | Paid | $200.00 |
| PRM 6200 17051522054 | Shoes, Safety Toe | 05/16/2017 | Paid | $200.00 |
| PRM 6200 17042620423 | Shoes, Safety Toe | 04/27/2017 | Paid | $179.99 |
| PRM 6200 17041218906 | Shoes, Safety Toe | 04/13/2017 | Paid | $378.23 |
| PRM 6200 17033117952 | Shoes, Safety Toe | 04/03/2017 | Paid | $199.19 |
| PRM 6200 17030315046 | Shoes, Safety Toe | 03/06/2017 | Paid | $379.99 |
| PRM 6200 17022113865 | Shoes, Safety Toe | 02/22/2017 | Paid | $200.00 |
| PRM 6200 17013011469 | Shoes, Safety Toe | 01/31/2017 | Paid | $370.99 |
| PRM 6200 17011710219 | Shoes, Safety Toe | 01/18/2017 | Paid | $179.99 |
| PRM 6200 16122107923 | Shoes, Safety Toe | 12/22/2016 | Paid | $200.00 |
| PRM 6200 16120205748 | Shoes, Safety Toe | 12/05/2016 | Paid | $139.49 |
| PRM 6200 16092739071 | Shoes, Safety Toe | 09/28/2016 | Paid | $200.00 |
| PRM 6200 16092739073 | Shoes, Safety Toe | 09/28/2016 | Paid | $161.99 |
| PRM 6200 16090336358 | Shoes, Safety Toe | 09/06/2016 | Paid | $182.74 |
| PRM 6200 16082535377 | Shoes, Safety Toe | 08/26/2016 | Paid | $199.19 |
| PRM 6200 16081033705 | Shoes, Safety Toe | 08/11/2016 | Paid | $200.00 |
| PRM 6200 16081033706 | Shoes, Safety Toe | 08/11/2016 | Paid | $179.99 |
| PRM 6200 16080232508 | Shoes, Safety Toe | 08/03/2016 | Paid | $377.63 |
| PRM 6200 16072832064 | Shoes, Safety Toe | 07/29/2016 | Paid | $157.24 |
| PRM 6200 16062228289 | Shoes, Safety Toe | 06/23/2016 | Paid | $550.17 |
| PRM 6200 16052525577 | Shoes, Safety Toe | 05/26/2016 | Paid | $200.00 |
| PRM 6200 16052425418 | Shoes, Safety Toe | 05/25/2016 | Paid | $200.00 |
| PRM 6200 16051624797 | Shoes, Safety Toe | 05/17/2016 | Paid | $179.99 |
| PRM 6200 16042022319 | Shoes, Safety Toe | 04/21/2016 | Paid | $200.00 |
| PRM 6200 16041821945 | Shoes, Safety Toe | 04/19/2016 | Paid | $179.99 |
| PRM 6200 16032819592 | Shoes, Safety Toe | 03/29/2016 | Paid | $370.18 |
| PRM 6200 16031017714 | Shoes, Safety Toe | 03/11/2016 | Paid | $200.00 |
| PRM 6200 16012011923 | Shoes, Safety Toe | 01/21/2016 | Paid | $125.99 |
| PRM 6200 16012011926 | Shoes, Safety Toe | 01/21/2016 | Paid | $200.00 |
| PRM 6200 16010609954 | Shoes, Safety Toe | 01/07/2016 | Paid | $388.30 |
| PRM 6200 15121407754 | Shoes, Safety Toe | 12/15/2015 | Paid | $566.49 |
| PRM 6200 15100700729 | Shoes, Safety Toe | 10/08/2015 | Paid | $130.49 |
| PRM 6200 15091638838 | Shoes, Safety Toe | 09/17/2015 | Paid | $197.11 |
| PRM 6200 15091638840 | Shoes, Safety Toe | 09/17/2015 | Paid | $170.99 |
| PRM 6200 15090837863 | Shoes, Safety Toe | 09/09/2015 | Paid | $350.71 |
| PRM 6200 15081334868 | Shoes, Safety Toe | 08/14/2015 | Paid | $199.99 |
| PRM 6200 15072332585 | Shoes, Safety Toe | 07/24/2015 | Paid | $544.93 |
| PRM 6200 15072232422 | Shoe Covers | 07/23/2015 | Paid | $299.90 |
| PRM 6200 15060326711 | Shoes, Safety Toe | 06/04/2015 | Paid | $161.99 |
| PRM 6200 15060226558 | Shoes, Safety Toe | 06/03/2015 | Paid | $541.17 |
| PRM 6200 15052826212 | Shoes, Safety Toe | 05/29/2015 | Paid | $161.84 |
| PRM 6200 15052826213 | Shoes, Safety Toe | 05/29/2015 | Paid | $379.99 |
| PRM 6200 15041521401 | Shoes, Safety Toe | 04/16/2015 | Paid | $184.49 |
| PRM 6200 15040119828 | Shoes, Safety Toe | 04/02/2015 | Paid | $736.60 |
| PRM 6200 15020713481 | Shoes, Safety Toe | 02/09/2015 | Paid | $400.00 |
| PRM 6200 15012712182 | Shoes, Safety Toe | 01/28/2015 | Paid | $200.00 |
| PRM 6200 14122308721 | Shoes, Safety Toe | 12/26/2014 | Paid | $134.99 |
| PRM 6200 14122308728 | Shoes, Safety Toe | 12/26/2014 | Paid | $200.00 |
| PRM 6200 14112005669 | Shoes, Safety Toe | 11/21/2014 | Paid | $200.00 |
| PRM 6200 14090936300 | Shoes, Safety Toe | 09/10/2014 | Paid | $157.00 |
| PRM 6200 14090535943 | Shoes, Safety Toe | 09/08/2014 | Paid | $400.00 |
| PRM 6200 14090235523 | Shoes, Safety Toe | 09/03/2014 | Paid | $171.00 |
| PRM 6200 14081133036 | Shoes, Safety Toe | 08/12/2014 | Paid | $199.69 |
| PRM 6200 14071629945 | Shoes, Safety Toe | 07/17/2014 | Paid | $374.29 |
| PRM 6200 14071529637 | Shoes, Safety Toe | 07/16/2014 | Paid | $162.00 |
| PRM 6200 14071129145 | Shoes, Safety Toe | 07/14/2014 | Paid | $377.44 |
| PRM 6200 14062527566 | Shoes, Safety Toe | 06/26/2014 | Paid | $400.00 |
| PRM 6200 14061626405 | Shoes, Safety Toe | 06/17/2014 | Paid | $157.49 |
| PRM 6200 14061626406 | Shoes, Safety Toe | 06/17/2014 | Paid | $698.11 |
| PRM 6200 14042921475 | Shoes, Safety Toe | 04/30/2014 | Paid | $200.00 |
| PRM 6200 14031716628 | Shoes, Safety Toe | 03/18/2014 | Paid | $200.00 |
| PRM 6200 14031716629 | Shoes, Safety Toe | 03/18/2014 | Paid | $366.00 |
| PRM 6200 14030815715 | Shoes, Safety Toe | 03/10/2014 | Paid | $200.00 |
| PRM 6200 14030815716 | Shoes, Safety Toe | 03/10/2014 | Paid | $400.00 |
| PRM 6200 14011310694 | Shoes, Safety Toe | 01/14/2014 | Paid | $192.90 |
| PRM 6200 13121808399 | Shoes, Safety Toe | 12/19/2013 | Paid | $370.14 |
| PRM 6200 13121808400 | Shoes, Safety Toe | 12/19/2013 | Paid | $352.04 |
| PRM 6200 13120907198 | Shoes, Safety Toe | 12/10/2013 | Paid | $400.00 |
| PRM 6200 13111805495 | Shoes, Safety Toe | 11/19/2013 | Paid | $162.00 |
| PRM 6200 13110704739 | Shoes, Safety Toe | 11/08/2013 | Paid | $367.90 |
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.