Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | SOUTHERN SAFETY SALES 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 7400 11122007719 | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 12/21/2011 | Paid | $72.50 |
| PRM 7400 11122007719 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 12/21/2011 | Paid | $72.50 |
| PRM 7400 11122007719 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 12/21/2011 | Paid | $72.50 |
| PRM 7400 11080930809 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 08/10/2011 | Paid | $141.00 |
| PRM 7400 11080930809 | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 08/10/2011 | Paid | $141.00 |
| PRM 7400 11080930809 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 08/10/2011 | Paid | $141.00 |
| PRM 7400 11071227983 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 07/13/2011 | Paid | $564.00 |
| PRM 7400 11071227983 | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 07/13/2011 | Paid | $564.00 |
| PRM 7400 11071227983 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 07/13/2011 | Paid | $564.00 |
| PRM 7400 11060724759 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 06/08/2011 | Paid | $352.50 |
| PRM 7400 11060724759 | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 06/08/2011 | Paid | $352.50 |
| PRM 7400 11060724759 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 06/08/2011 | Paid | $211.50 |
| PRM 7400 11022814922 | G014 XL NITRILE GLOVE. 50 PR/PER BOX. 10 BOXES/PER CASE | 03/01/2011 | Paid | $352.50 |
| PRM 7400 11022814922 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 03/01/2011 | Paid | $352.50 |
| PRM 7400 11022814922 | GLOVES DISPOSABLE NONSTERILE NITRILE X-LARGE | 03/01/2011 | Paid | $352.50 |
| PRM 7400 11012411461 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 01/25/2011 | Paid | $141.00 |
| PRM 7400 11010509617 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 01/06/2011 | Paid | $564.00 |
| PRM 7400 11010509617 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 01/06/2011 | Paid | $352.50 |
| PRM 7400 11010509617 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 01/06/2011 | Paid | $705.00 |
| PRM 7400 10081934348 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 08/20/2010 | Paid | $1,057.50 |
| PRM 7400 10081934348 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 08/20/2010 | Paid | $352.50 |
| PRM 7400 10081934348 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 08/20/2010 | Paid | $705.00 |
| PRM 7400 10071430408 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 07/15/2010 | Paid | $352.50 |
| PRM 7400 10071430408 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 07/15/2010 | Paid | $352.50 |
| PRM 7400 10071430408 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 07/15/2010 | Paid | $352.50 |
| PRM 7400 10020813544 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 02/09/2010 | Paid | $141.00 |
| PRM 7400 10020313099 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 02/04/2010 | Paid | $352.50 |
| PRM 7400 10020313099 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 02/04/2010 | Paid | $282.00 |
| PRM 7400 09121507952 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 12/16/2009 | Paid | $211.50 |
| PRM 7400 09121507952 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 12/16/2009 | Paid | $352.50 |
| PRM 7400 09121507952 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 12/16/2009 | Paid | $70.50 |
| PRM 7400 09102702994 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 10/28/2009 | Paid | $352.50 |
| PRM 7400 09102702994 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 10/28/2009 | Paid | $141.00 |
| PRM 7400 09102702994 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 10/28/2009 | Paid | $211.50 |
| PRM 7400 09072137146 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 07/22/2009 | Paid | $352.50 |
| PRM 7400 09072137146 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 07/22/2009 | Paid | $352.50 |
| PRM 7400 09072137146 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 07/22/2009 | Paid | $352.50 |
| GAX 7400 09061018537 | 06/16/2009 | Paid | $141.00 | |
| PRM 7400 09060231649 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 06/03/2009 | Paid | $352.50 |
| PRM 7400 09060231649 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 06/03/2009 | Paid | $352.50 |
| PRM 7400 09060231649 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 06/03/2009 | Paid | $352.50 |
| PRM 7400 09051329450 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 05/14/2009 | Paid | $211.50 |
| PRM 7400 09051329450 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 05/14/2009 | Paid | $211.50 |
| PRM 7400 09051329450 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 05/14/2009 | Paid | $70.50 |
| PRM 7400 09032022412 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 03/23/2009 | Paid | $564.00 |
| PRM 7400 09012014350 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 01/21/2009 | Paid | $176.25 |
| PRM 7400 08120509349 | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 12/08/2008 | Paid | $352.50 |
| PRM 7400 08120509349 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 12/08/2008 | Paid | $2,467.50 |
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.