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 | SERVICEWEAR APPAREL 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 15010910450 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 01/12/2015 | Paid | $25.35 |
PRM 6200 14111905538 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 11/20/2014 | Paid | $82.68 |
PRM 6200 14101301359 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/14/2014 | Paid | $31.22 |
PRM 6200 14100700691 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/13/2014 | Paid | $99.75 |
PRM 6200 14100700693 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/13/2014 | Paid | $69.77 |
PRM 6200 14100700695 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/13/2014 | Paid | $19.24 |
PRM 6200 14100700697 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/13/2014 | Paid | $26.28 |
PRM 6200 14100901123 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/10/2014 | Paid | $164.13 |
PRM 6200 14071629926 | Uniforms, Blended Fabric | 07/17/2014 | Paid | $598.95 |
PRM 6200 14071629928 | Uniforms, Blended Fabric | 07/17/2014 | Paid | $248.84 |
PRM 6200 14071629930 | Uniforms, Blended Fabric | 07/17/2014 | Paid | $105.84 |
PRM 6200 14051222962 | Uniforms, Blended Fabric | 05/13/2014 | Paid | $27.51 |
PRM 6200 14051222966 | Uniforms, Blended Fabric | 05/13/2014 | Paid | $48.48 |
PRM 6200 14043021601 | Uniforms, Blended Fabric | 05/01/2014 | Paid | $50.45 |
PRM 6200 14041419941 | Uniforms, Blended Fabric | 04/15/2014 | Paid | $218.83 |
PRM 6200 14041119810 | Uniforms, Blended Fabric | 04/14/2014 | Paid | $266.71 |
PRM 6200 14041119812 | Uniforms, Blended Fabric | 04/14/2014 | Paid | $304.10 |
PRM 6200 14040819392 | Uniforms, Blended Fabric | 04/09/2014 | Paid | $45.82 |
PRM 6200 14040719255 | Uniforms, Blended Fabric | 04/08/2014 | Paid | $47.69 |
PRM 6200 14040719257 | Uniforms, Blended Fabric | 04/08/2014 | Paid | $47.69 |
PRM 6200 14040719263 | Uniforms, Blended Fabric | 04/08/2014 | Paid | $247.42 |
PRM 6200 14031216261 | Uniforms, Blended Fabric | 03/13/2014 | Paid | $82.68 |
PRM 6200 14031015875 | Uniforms, Blended Fabric | 03/11/2014 | Paid | $584.11 |
PRM 6200 14012912003 | Uniforms, Blended Fabric | 01/30/2014 | Paid | $43.95 |
PRM 6200 14012711725 | Uniforms, Blended Fabric | 01/28/2014 | Paid | $201.33 |
PRM 6200 14011410955 | Uniforms, Blended Fabric | 01/15/2014 | Paid | $2,050.97 |
PRM 6200 14010810195 | Uniforms, Blended Fabric | 01/09/2014 | Paid | $3,251.82 |
PRM 6200 14010810199 | Uniforms, Blended Fabric | 01/09/2014 | Paid | $474.58 |
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.