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 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 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 11122007719 G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 12/21/2011 Paid $72.50
PRM 7400 11080930809 GLOVES DISPOSABLE NONSTERILE NITRILE MED 08/10/2011 Paid $141.00
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 11071227983 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 07/13/2011 Paid $564.00
PRM 7400 11071227983 GLOVES DISPOSABLE NONSTERILE NITRILE MED 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 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 MED 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 X-LARGE 03/01/2011 Paid $352.50
PRM 7400 11022814922 GLOVES DISPOSABLE NONSTERILE NITRILE MED 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 XLARGE 01/06/2011 Paid $352.50
PRM 7400 11010509617 GLOVES DISPOSABLE NONSTERILE NITRILE MED 01/06/2011 Paid $705.00
PRM 7400 11010509617 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 01/06/2011 Paid $564.00
PRM 7400 10081934348 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 08/20/2010 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 10071430408 GLOVES DISPOSABLE NONSTERILE NITRILE MED 07/15/2010 Paid $352.50
PRM 7400 10071430408 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 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 MED 12/16/2009 Paid $352.50
PRM 7400 09121507952 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 12/16/2009 Paid $70.50
PRM 7400 09121507952 GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 12/16/2009 Paid $211.50
PRM 7400 09102702994 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 10/28/2009 Paid $352.50
PRM 7400 09102702994 GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 10/28/2009 Paid $211.50
PRM 7400 09102702994 GLOVES DISPOSABLE NONSTERILE NITRILE MED 10/28/2009 Paid $141.00
PRM 7400 09072137146 GLOVES DISPOSABLE NONSTERILE NITRILE MED 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 LARGE 07/22/2009 Paid $352.50
GAX 7400 09061018537 06/16/2009 Paid $141.00
PRM 7400 09060231649 GLOVES DISPOSABLE NONSTERILE NITRILE MED 06/03/2009 Paid $352.50
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 09051329450 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 05/14/2009 Paid $211.50
PRM 7400 09051329450 GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 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 XLARGE 12/08/2008 Paid $2,467.50
PRM 7400 08120509349 GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE 12/08/2008 Paid $352.50
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.