Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST Select a payment request.

Total:$797,752.56

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 18041801133 Work Clothes 05/04/2018 Paid $29,876.96
PRC 7400 18041801134 Work Clothes 05/04/2018 Paid $5,306.74
PRC 7400 18041801135 CLOTHING: TROUSERS, SUPV AND UNIFORM 05/04/2018 Paid $21,743.06
PRC 7400 18041801136 Work Clothes 05/04/2018 Paid $4,476.16
PRC 7400 18041801137 Work Clothes 05/04/2018 Paid $20.91
PRC 7400 18041801139 Work Clothes 05/04/2018 Paid $26,462.87
PRC 7400 18041801140 Work Clothes 05/04/2018 Paid $17,212.46
PRC 7400 18041801141 Work Clothes 05/04/2018 Paid $559.74
PRC 7400 18031400947 Work Clothes 04/03/2018 Paid $33,982.56
PRC 7400 18031400948 Work Clothes 04/03/2018 Paid $2,711.38
PRC 7400 18031400949 CLOTHING: TROUSERS, SUPV AND UNIFORM 04/03/2018 Paid $43,525.46
PRC 7400 18031400950 Work Clothes 04/03/2018 Paid $7,267.75
PRC 7400 18031400951 Work Clothes 04/03/2018 Paid $16,648.29
PRC 7400 18032000954 Work Clothes 04/03/2018 Paid $37,108.94
PRC 7400 18032000955 Work Clothes 04/03/2018 Paid $9,249.43
PRC 7400 18022000767 Work Clothes 03/06/2018 Paid $1,457.90
PRC 7400 18022000768 CLOTHING: TROUSERS, SUPV AND UNIFORM 03/06/2018 Paid $27,328.23
PRC 7400 18022000769 Work Clothes 03/06/2018 Paid $29,611.73
PRC 7400 18022000770 Work Clothes 03/06/2018 Paid $17,591.44
PRC 7400 18022000771 Work Clothes 03/06/2018 Paid $14,467.31
PRC 7400 18022000772 Work Clothes 03/06/2018 Paid $10,020.95
PRC 7400 18011800608 Work Clothes 02/05/2018 Paid $6,792.71
PRC 7400 18011800609 CLOTHING: TROUSERS, SUPV AND UNIFORM 02/05/2018 Paid $15,848.13
PRC 7400 18011800610 Work Clothes 02/05/2018 Paid $15,847.55
PRC 7400 18011800611 Work Clothes 02/05/2018 Paid $8,943.93
PRC 7400 18011800612 Work Clothes 02/05/2018 Paid $20,650.25
PRC 7400 18011800613 Work Clothes 02/05/2018 Paid $7,954.54
PRC 7400 18011800614 Work Clothes 02/05/2018 Paid $2,908.22
PRC 7400 17121400436 Work Clothes 01/02/2018 Paid $5,155.37
PRC 7400 17121400437 Work Clothes 01/02/2018 Paid $1,547.89
PRC 7400 17121400438 Work Clothes 01/02/2018 Paid $6,696.31
PRC 7400 17121400439 CLOTHING: TROUSERS, SUPV AND UNIFORM 01/02/2018 Paid $20,645.31
PRC 7400 17121400440 Work Clothes 01/02/2018 Paid $331.18
PRC 7400 17121400441 Work Clothes 01/02/2018 Paid $28,805.56
PRC 7400 17121400442 Work Clothes 01/02/2018 Paid $3,351.68
PRC 7400 17112000267 Work Clothes 12/05/2017 Paid $1,002.89
PRC 7400 17112000268 Work Clothes 12/05/2017 Paid $20,655.45
PRC 7400 17112000269 Work Clothes 12/05/2017 Paid $8,932.04
PRC 7400 17112000270 CLOTHING: TROUSERS, SUPV AND UNIFORM 12/05/2017 Paid $27,113.55
PRC 7400 17112000271 Work Clothes 12/05/2017 Paid $1,124.90
PRC 7400 17112000272 Work Clothes 12/05/2017 Paid $25,676.65
PRC 7400 17112000273 Work Clothes 12/05/2017 Paid $4,003.79
PRC 7400 17112000274 Work Clothes 12/05/2017 Paid $3,954.32
PRC 7400 17100400052 Work Clothes 11/03/2017 Paid $23,443.26
PRC 7400 17100400053 Work Clothes 11/03/2017 Paid $6,082.55
PRC 7400 17100400054 CLOTHING: TROUSERS, SUPV AND UNIFORM 11/03/2017 Paid $20,296.81
PRC 7400 17100400055 Work Clothes 11/03/2017 Paid $14,962.07
PRC 7400 17100400056 Work Clothes 11/03/2017 Paid $9,589.94
PRC 7400 17100400057 Work Clothes 11/03/2017 Paid $7,043.14
PRC 7400 17100400058 Work Clothes 11/03/2017 Paid $9,383.96
PRC 7400 17101100152 Work Clothes 11/03/2017 Paid $4,579.12
PRC 7400 17101200153 CLOTHING: TROUSERS, SUPV AND UNIFORM 11/03/2017 Paid $4,708.26
PRC 7400 17101100151 Work Clothes 10/13/2017 Paid $1,854.60
PRC 7400 17091301735 Work Clothes 10/03/2017 Paid $12,444.13
PRC 7400 17091301736 CLOTHING: TROUSERS, SUPV AND UNIFORM 10/03/2017 Paid $31,187.05
PRC 7400 17091301737 Work Clothes 10/03/2017 Paid $8,362.87
PRC 7400 17091401743 Work Clothes 10/03/2017 Paid $7,912.61
PRC 7400 17091401744 Work Clothes 10/03/2017 Paid $36,467.93
PRC 7400 17091401745 Work Clothes 10/03/2017 Paid $4,861.77
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.
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