Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W 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 17092735223 | Shoes, Safety Toe | 09/28/2017 | Paid | $126.70 |
| PRM 6200 17082931982 | Shoes, Safety Toe | 08/30/2017 | Paid | $142.50 |
| PRM 6200 17070326678 | Shoes, Safety Toe | 07/05/2017 | Paid | $155.40 |
| PRM 6200 17070326680 | Shoes, Safety Toe | 07/05/2017 | Paid | $142.50 |
| PRM 6200 17022113863 | Shoes, Safety Toe | 02/22/2017 | Paid | $342.00 |
| PRM 6200 17020812628 | Shoes, Safety Toe | 02/09/2017 | Paid | $133.00 |
| PRM 6200 16112205070 | Shoes, Safety Toe | 11/23/2016 | Paid | $165.00 |
| PRM 6200 16110203446 | Shoes, Safety Toe | 11/03/2016 | Paid | $120.00 |
| PRM 6200 16032819579 | Shoes, Safety Toe | 03/29/2016 | Paid | $137.75 |
| PRM 6200 16020413333 | Shoes and Boots, Work, Men's | 02/05/2016 | Paid | $180.00 |
| PRM 6200 14123009308 | Shoes, Safety Toe | 12/31/2014 | Paid | $170.99 |
| PRM 6200 14050722498 | Shoes, Safety Toe | 05/08/2014 | Paid | $303.98 |
| PRM 6200 13100400531 | Shoes, Safety Toe | 10/07/2013 | Paid | $161.49 |
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.