Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | BUILDING INSPECTION |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 6800 15101901991 | Shoes, Safety Toe | 10/20/2015 | Paid | $199.19 |
| PRM 6800 15082436097 | Shoes, Safety Toe | 08/25/2015 | Paid | $182.59 |
| PRM 6800 15082436098 | Shoes, Safety Toe | 08/25/2015 | Paid | $161.99 |
| PRM 6800 15080534001 | Shoes, Safety Toe | 08/06/2015 | Paid | $200.00 |
| PRM 6800 15070830596 | Shoes, Safety Toe | 07/09/2015 | Paid | $161.99 |
| PRM 6800 15063029710 | Shoes, Safety Toe | 07/01/2015 | Paid | $348.58 |
| PRM 6800 15061527916 | Shoes, Safety Toe | 06/16/2015 | Paid | $161.99 |
| PRM 6800 15051925307 | Shoes, Safety Toe | 05/20/2015 | Paid | $116.19 |
| PRM 6800 15040219989 | Shoes, Safety Toe | 04/03/2015 | Paid | $328.48 |
| PRM 6800 15033019492 | Shoes, Safety Toe | 03/31/2015 | Paid | $118.99 |
| PRM 6800 15031417572 | Shoes, Safety Toe | 03/16/2015 | Paid | $393.49 |
| PRM 6800 15021714463 | Shoes, Safety Toe | 02/18/2015 | Paid | $1,247.53 |
| PRM 6800 15020413122 | Shoes, Safety Toe | 02/05/2015 | Paid | $521.06 |
| PRM 6800 15012111636 | Shoes, Safety Toe | 01/22/2015 | Paid | $325.55 |
| PRM 6800 15012111637 | Shoes, Safety Toe | 01/22/2015 | Paid | $157.00 |
| PRM 6800 15010910454 | Shoes, Safety Toe | 01/12/2015 | Paid | $161.99 |
| PRM 6800 14122308735 | Shoes, Safety Toe | 12/26/2014 | Paid | $166.00 |
| PRM 6800 14121107364 | Shoes, Safety Toe | 12/12/2014 | Paid | $704.54 |
| PRM 6800 14111805424 | Shoes, Safety Toe | 11/19/2014 | Paid | $161.99 |
| PRM 6800 14111805425 | Shoes, Safety Toe | 11/19/2014 | Paid | $162.00 |
| PRM 6800 14111805426 | Shoes, Safety Toe | 11/19/2014 | Paid | $171.94 |
| PRM 6800 14111004765 | Shoes, Safety Toe | 11/12/2014 | Paid | $637.91 |
| PRM 6800 14102803424 | Shoes, Safety Toe | 10/29/2014 | Paid | $350.98 |
| PRM 6800 14102102671 | Shoes, Safety Toe | 10/22/2014 | Paid | $846.78 |
| PRM 6800 14091637000 | Shoes, Safety Toe | 09/17/2014 | Paid | $145.24 |
| PRM 6800 14082634773 | Shoes, Safety Toe | 08/27/2014 | Paid | $200.00 |
| PRM 6800 14080532568 | Shoes, Safety Toe | 08/06/2014 | Paid | $507.43 |
| PRM 6800 14070228366 | Shoes, Safety Toe | 07/03/2014 | Paid | $200.00 |
| PRM 6800 14070228367 | Shoes, Safety Toe | 07/03/2014 | Paid | $197.00 |
| PRM 6800 14060525355 | Shoes, Safety Toe | 06/06/2014 | Paid | $112.04 |
| PRM 6800 14052124001 | Shoes, Safety Toe | 05/22/2014 | Paid | $357.49 |
| PRM 6800 14051323141 | Shoes, Safety Toe | 05/14/2014 | Paid | $150.97 |
| PRM 6800 14040118387 | Shoes, Safety Toe | 04/02/2014 | Paid | $411.73 |
| PRM 6800 14040118388 | Shoes, Safety Toe | 04/02/2014 | Paid | $121.00 |
| PRM 6800 14030815759 | Shoes, Safety Toe | 03/10/2014 | Paid | $795.04 |
| PRM 6800 14020312355 | Shoes, Safety Toe | 02/04/2014 | Paid | $192.91 |
| PRM 6800 14013012148 | Shoes, Safety Toe | 01/31/2014 | Paid | $200.00 |
| PRM 6800 14010810208 | Shoes, Safety Toe | 01/09/2014 | Paid | $145.24 |
| PRM 6800 14010810210 | Shoes, Safety Toe | 01/09/2014 | Paid | $190.89 |
| PRM 6800 14010209311 | Shoes, Safety Toe | 01/03/2014 | Paid | $916.99 |
| PRM 6800 14010209312 | Shoes, Safety Toe | 01/03/2014 | Paid | $395.03 |
| PRM 6800 13121808422 | Shoes, Safety Toe | 12/19/2013 | Paid | $533.31 |
| PRM 6800 13121207735 | Shoes, Safety Toe | 12/13/2013 | Paid | $434.57 |
| PRM 6800 13120206499 | Shoes, Safety Toe | 12/03/2013 | Paid | $627.42 |
| PRM 6800 13112506073 | Shoes, Safety Toe | 11/26/2013 | Paid | $361.99 |
| PRM 6800 13111205017 | Shoes, Safety Toe | 11/13/2013 | Paid | $200.00 |
| PRM 6800 13111205018 | Shoes, Safety Toe | 11/13/2013 | Paid | $529.98 |
| PRM 6800 13103003773 | Shoes, Safety Toe | 10/31/2013 | Paid | $1,011.39 |
| PRM 6800 13102803295 | Shoes, Safety Toe | 10/29/2013 | Paid | $360.64 |
| PRM 6800 13082232984 | Shoes, Safety Toe | 08/23/2013 | Paid | $178.44 |
| PRM 6800 13071027851 | Shoes, Safety Toe | 07/11/2013 | Paid | $200.00 |
| PRM 6800 13070927742 | Shoes, Safety Toe | 07/10/2013 | Paid | $224.98 |
| PRM 6800 13062726986 | Shoes, Safety Toe | 06/28/2013 | Paid | $152.99 |
| PRM 6800 13051422799 | Shoes, Safety Toe | 05/15/2013 | Paid | $180.00 |
| PRM 6800 13031917363 | Shoes, Safety Toe | 03/20/2013 | Paid | $153.00 |
| PRM 6800 13030515871 | Shoes, Safety Toe | 03/06/2013 | Paid | $494.63 |
| PRM 6800 13022514862 | Shoes, Safety Toe | 02/26/2013 | Paid | $200.00 |
| PRM 6800 13022514863 | Shoes, Safety Toe | 02/26/2013 | Paid | $318.99 |
| PRM 6800 13022514864 | Shoes, Safety Toe | 02/26/2013 | Paid | $162.00 |
| PRM 6800 13012311875 | Shoes, Safety Toe | 01/24/2013 | Paid | $166.49 |
| PRM 6800 13011510850 | Shoes, Safety Toe | 01/16/2013 | Paid | $1,180.85 |
| PRM 6800 13011510851 | Shoes, Safety Toe | 01/16/2013 | Paid | $635.99 |
| PRM 6800 12121407751 | Shoes, Safety Toe | 12/17/2012 | Paid | $280.96 |
| PRM 6800 12121407753 | Shoes, Safety Toe | 12/17/2012 | Paid | $902.93 |
| PRM 6800 12110804633 | Shoes, Safety Toe | 11/09/2012 | Paid | $141.09 |
| PRM 6800 12110804634 | Shoes, Safety Toe | 11/09/2012 | Paid | $938.60 |
| PRM 6800 12103003619 | Shoes, Safety Toe | 10/31/2012 | Paid | $166.00 |
| PRM 6800 12103003620 | Shoes, Safety Toe | 10/31/2012 | Paid | $334.99 |
| PRM 6800 12103003621 | Shoes, Safety Toe | 10/31/2012 | Paid | $666.19 |
| PRM 6800 12101201383 | Shoes, Safety Toe | 10/15/2012 | Paid | $148.00 |
| PRM 6800 12091133617 | Shoes, Safety Toe | 09/12/2012 | Paid | $200.00 |
| PRM 6800 12070926877 | Shoes, Safety Toe | 07/10/2012 | Paid | $157.00 |
| PRM 6800 12061324250 | Shoes, Safety Toe | 06/14/2012 | Paid | $144.49 |
| PRM 6800 12060423413 | Shoes, Safety Toe | 06/05/2012 | Paid | $117.00 |
| PRM 6800 12052222143 | Shoes, Safety Toe | 05/23/2012 | Paid | $121.00 |
| PRM 6800 12041718752 | Shoes, Safety Toe | 04/18/2012 | Paid | $257.28 |
| PRM 6800 12040317534 | Shoes, Safety Toe | 04/04/2012 | Paid | $121.00 |
| PRM 6800 12031215254 | Shoes, Safety Toe | 03/13/2012 | Paid | $200.00 |
| PRM 6800 12031215255 | Shoes, Safety Toe | 03/13/2012 | Paid | $175.00 |
| PRM 6800 12020711781 | Shoes, Safety Toe | 02/08/2012 | Paid | $371.00 |
| PRM 6800 12020111290 | Shoes, Safety Toe | 02/02/2012 | Paid | $373.00 |
| PRM 6800 12012010221 | Shoes, Safety Toe | 01/23/2012 | Paid | $355.16 |
| PRM 6800 12011709902 | Shoes, Safety Toe | 01/18/2012 | Paid | $356.12 |
| GAX 6800 11122705410 | 01/10/2012 | Paid | $34.61 | |
| PRM 6800 12010909120 | Shoes, Safety Toe | 01/10/2012 | Paid | $476.16 |
| PRM 6800 12010909121 | Shoes, Safety Toe | 01/10/2012 | Paid | $848.12 |
| PRM 6800 12010608967 | Shoes, Safety Toe | 01/09/2012 | Paid | $125.00 |
| PRM 6800 12010608968 | Shoes, Safety Toe | 01/09/2012 | Paid | $117.00 |
| PRM 6800 11121907548 | Shoes, Safety Toe | 12/20/2011 | Paid | $312.00 |
| PRM 6800 11121907549 | Shoes, Safety Toe | 12/20/2011 | Paid | $862.28 |
| PRM 6800 11121306969 | Shoes, Safety Toe | 12/14/2011 | Paid | $715.00 |
| PRM 6800 11121306970 | Shoes, Safety Toe | 12/14/2011 | Paid | $261.43 |
| PRM 6800 11102502518 | Shoes, Safety Toe | 10/26/2011 | Paid | $286.33 |
| PRM 6800 11092835892 | Shoes, Safety Toe | 09/29/2011 | Paid | $170.14 |
| PRM 6800 11092135051 | Shoes, Safety Toe | 09/22/2011 | Paid | $195.04 |
| PRM 6800 11060224403 | Shoes, Safety Toe | 06/03/2011 | Paid | $132.79 |
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.