Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 23091101744 | Shoes, Safety Toe | 09/28/2023 | Paid | $10,264.31 |
| PRC 7400 23081801591 | Shoes, Safety Toe | 08/30/2023 | Paid | $35,109.09 |
| PRC 7400 23071801412 | Shoes, Safety Toe | 07/28/2023 | Paid | $29,212.64 |
| PRC 7400 23061501229 | Shoes, Safety Toe | 06/29/2023 | Paid | $27,996.72 |
| PRC 7400 23051101044 | Shoes, Safety Toe | 05/30/2023 | Paid | $40,838.92 |
| PRC 7400 23041400908 | Shoes, Safety Toe | 04/28/2023 | Paid | $24,696.43 |
| PRC 7400 23031500876 | Shoes, Safety Toe | 03/30/2023 | Paid | $19,220.89 |
| PRC 7400 23021400669 | Shoes, Safety Toe | 03/02/2023 | Paid | $42,263.21 |
| PRC 7400 23011200546 | Shoes, Safety Toe | 01/30/2023 | Paid | $22,927.03 |
| PRC 7400 22121200357 | Shoes, Safety Toe | 12/29/2022 | Paid | $29,497.38 |
| PRC 7400 22111400310 | Shoes, Safety Toe | 11/30/2022 | Outstanding | $33,308.33 |
| PRC 7400 22101900174 | Shoes, Safety Toe | 10/28/2022 | Paid | $4,582.87 |
| PRC 7400 22100600054 | Shoes, Safety Toe | 10/27/2022 | Paid | $11,597.68 |
| PRC 7400 22091402159 | Shoes, Safety Toe | 09/29/2022 | Paid | $21,166.53 |
| PRC 7400 22081601956 | Shoes, Safety Toe | 08/30/2022 | Outstanding | $15,732.08 |
| PRC 7400 22071401753 | Shoes, Safety Toe | 07/28/2022 | Paid | $15,153.38 |
| PRC 7400 22061601631 | Shoes, Safety Toe | 06/30/2022 | Paid | $16,449.90 |
| PRC 7400 22051301433 | Shoes, Safety Toe | 05/31/2022 | Paid | $26,554.85 |
| PRC 7400 22041301101 | Shoes, Safety Toe | 04/28/2022 | Outstanding | $20,758.65 |
| PRC 7400 22031400948 | Shoes, Safety Toe | 03/30/2022 | Paid | $20,524.38 |
| PRC 7400 22021100816 | Shoes, Safety Toe | 03/02/2022 | Paid | $19,395.49 |
| PRC 7400 22011200640 | Shoes, Safety Toe | 01/31/2022 | Paid | $9,768.85 |
| PRC 7400 21121300413 | Shoes, Safety Toe | 12/30/2021 | Paid | $26,202.12 |
| PRC 7400 21111200337 | Shoes, Safety Toe | 11/30/2021 | Paid | $16,292.90 |
| PRC 7400 21100400110 | Shoes, Safety Toe | 10/29/2021 | Paid | $16,468.78 |
| PRC 7400 21101800177 | Shoes, Safety Toe | 10/28/2021 | Paid | $2,484.36 |
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.