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 | 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 14101301359 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/14/2014 | Paid | $46.16 |
| PRM 6200 14100700691 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/13/2014 | Paid | $147.49 |
| PRM 6200 14100700693 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/13/2014 | Paid | $103.17 |
| PRM 6200 14100700695 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/13/2014 | Paid | $28.44 |
| PRM 6200 14100700697 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/13/2014 | Paid | $38.86 |
| PRM 6200 14100901123 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/10/2014 | Paid | $242.62 |
| PRM 6200 14072331049 | Uniforms, Blended Fabric | 07/24/2014 | Paid | $47.55 |
| PRM 6200 14072331051 | Uniforms, Blended Fabric | 07/24/2014 | Paid | $216.04 |
| PRM 6200 14072331053 | Uniforms, Blended Fabric | 07/24/2014 | Paid | $160.15 |
| PRM 6200 14072331055 | Uniforms, Blended Fabric | 07/24/2014 | Paid | $47.55 |
| PRM 6200 14072331057 | Uniforms, Blended Fabric | 07/24/2014 | Paid | $337.84 |
| PRM 6200 14071629926 | Uniforms, Blended Fabric | 07/17/2014 | Paid | $218.42 |
| PRM 6200 14071629930 | Uniforms, Blended Fabric | 07/17/2014 | Paid | $41.96 |
| PRM 6200 14071629934 | Uniforms, Blended Fabric | 07/17/2014 | Paid | $318.60 |
| PRM 6200 14040919623 | Uniforms, Blended Fabric | 04/10/2014 | Paid | $150.90 |
| PRM 6200 14040819392 | Uniforms, Blended Fabric | 04/09/2014 | Paid | $41.96 |
| PRM 6200 14040719263 | Uniforms, Blended Fabric | 04/08/2014 | Paid | $41.96 |
| PRM 6200 14031216261 | Uniforms, Blended Fabric | 03/13/2014 | Paid | $288.48 |
| PRM 6200 14030815712 | Uniforms, Blended Fabric | 03/10/2014 | Paid | $20.98 |
| PRM 6200 14021213335 | Uniforms, Blended Fabric | 02/13/2014 | Paid | $47.33 |
| PRM 6200 14021113176 | Uniforms, Blended Fabric | 02/12/2014 | Paid | $115.72 |
| PRM 6200 14012912003 | Uniforms, Blended Fabric | 01/30/2014 | Paid | $144.03 |
| PRM 6200 14012711725 | Uniforms, Blended Fabric | 01/28/2014 | Paid | $1,380.19 |
| PRM 6200 13091034467 | Uniforms, Blended Fabric | 09/11/2013 | Paid | $727.03 |
| PRM 6200 13021414108 | Uniforms, Blended Fabric | 02/15/2013 | Paid | $24.04 |
| PRM 6200 13020613334 | Uniforms, Blended Fabric | 02/07/2013 | Paid | $22.04 |
| PRM 6200 13020513217 | Uniforms, Blended Fabric | 02/06/2013 | Paid | $66.12 |
| PRM 6200 13020513219 | Uniforms, Blended Fabric | 02/06/2013 | Paid | $66.12 |
| PRM 6200 13013012681 | Uniforms, Blended Fabric | 01/31/2013 | Paid | $117.29 |
| PRM 6200 13012412028 | Uniforms, Blended Fabric | 01/25/2013 | Paid | $1,263.97 |
| PRM 6200 13010409506 | Uniforms, Blended Fabric | 01/07/2013 | Paid | $22.04 |
| PRM 6200 13010409508 | Uniforms, Blended Fabric | 01/07/2013 | Paid | $22.04 |
| PRM 6200 13010409535 | Uniforms, Blended Fabric | 01/07/2013 | Paid | $127.08 |
| PRM 6200 13010409539 | Uniforms, Blended Fabric | 01/07/2013 | Paid | $132.03 |
| PRM 6200 13010409541 | Uniforms, Blended Fabric | 01/07/2013 | Paid | $135.33 |
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.