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 SHOE STORE |
| 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 11012111283 | Shoes, Safety Toe | 01/24/2011 | Paid | $91.29 |
| PRM 6800 11011110247 | Shoes, Safety Toe | 01/12/2011 | Paid | $116.19 |
| PRM 6800 10122808677 | Shoes, Safety Toe | 12/29/2010 | Paid | $722.85 |
| PRM 6800 10121708139 | Shoes, Safety Toe | 12/20/2010 | Paid | $190.88 |
| PRM 6800 10120807372 | Shoes, Safety Toe | 12/09/2010 | Paid | $341.09 |
| PRM 6800 10120607044 | Shoes, Safety Toe | 12/07/2010 | Paid | $200.00 |
| PRM 6800 10113006351 | Shoes, Safety Toe | 12/01/2010 | Paid | $315.38 |
| PRM 6800 10111805560 | Shoes, Safety Toe | 11/19/2010 | Paid | $157.69 |
| PRM 6800 10111805561 | Shoes, Safety Toe | 11/19/2010 | Paid | $763.55 |
| PRM 6800 10111204864 | Shoes, Safety Toe | 11/15/2010 | Paid | $759.40 |
| PRM 6800 10111204865 | Shoes, Safety Toe | 11/15/2010 | Paid | $514.56 |
| PRM 6800 10110904540 | Shoes, Safety Toe | 11/10/2010 | Paid | $315.38 |
| PRM 6800 10110504291 | Shoes, Safety Toe | 11/08/2010 | Paid | $535.31 |
| PRM 6800 10102903627 | Shoes, Safety Toe | 11/01/2010 | Paid | $545.71 |
| PRM 6800 10102502853 | Shoes, Safety Toe | 10/26/2010 | Paid | $132.79 |
| PRM 6800 10083135615 | Shoes, Safety Toe | 09/01/2010 | Paid | $132.79 |
| PRM 6800 10081734124 | Shoes, Safety Toe | 08/18/2010 | Paid | $157.69 |
| PRM 6800 10040620250 | Shoes, Safety Toe | 04/07/2010 | Paid | $132.79 |
| PRM 6800 10011310839 | Shoes, Safety Toe | 01/14/2010 | Paid | $132.79 |
| PRM 6800 09120106554 | Shoes, Safety Toe | 12/02/2009 | Paid | $107.89 |
| PRM 6800 09120106555 | Shoes, Safety Toe | 12/02/2009 | Paid | $132.79 |
| PRM 6800 09111805517 | Shoes, Safety Toe | 11/19/2009 | Paid | $1,942.07 |
| PRM 6800 09111805518 | Shoes, Safety Toe | 11/19/2009 | Paid | $1,312.12 |
| PRM 6800 09111204914 | Shoes, Safety Toe | 11/13/2009 | Paid | $390.05 |
| PRM 6800 09111204915 | Shoes, Safety Toe | 11/13/2009 | Paid | $805.05 |
| PRM 6800 09111204916 | Shoes, Safety Toe | 11/13/2009 | Paid | $456.47 |
| PRM 6300 09102903256 | Shoes, Safety Toe | 10/30/2009 | Paid | $796.75 |
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.