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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
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 17082201608 Shoes, Safety Toe 09/01/2017 Paid $8,713.03
PRC 7400 17082201609 Shoes, Safety Toe 09/01/2017 Paid $5,219.75
PRC 7400 17071801450 Shoes, Safety Toe 08/04/2017 Paid $4,416.70
PRC 7400 17062001300 Shoes, Safety Toe 07/03/2017 Paid $4,760.47
PRC 7400 17062001301 Shoes, Safety Toe 07/03/2017 Paid $1,504.90
PRC 7400 17051701145 Shoes, Safety Toe 06/02/2017 Paid $5,780.80
PRC 7400 17051701146 Shoes, Safety Toe 06/02/2017 Paid $4,359.80
PRC 7400 17041700996 Shoes, Safety Toe 05/05/2017 Paid $3,457.02
PRC 7400 17041800997 Shoes, Safety Toe 05/05/2017 Paid $3,003.00
PRC 7400 17032100852 Shoes, Safety Toe 04/04/2017 Paid $3,226.46
PRC 7400 17032100853 Shoes, Safety Toe 04/04/2017 Paid $2,373.05
PRC 7400 17022200692 Shoes, Safety Toe 03/07/2017 Paid $3,890.90
PRC 7400 17011800533 Shoes, Safety Toe 02/03/2017 Paid $3,185.76
PRC 7400 17011800534 Shoes, Safety Toe 02/03/2017 Paid $3,236.19
PRC 7400 16121500382 Shoes, Safety Toe 01/03/2017 Paid $3,224.03
PRC 7400 16121500383 Shoes, Safety Toe 01/03/2017 Paid $2,476.80
PRC 7400 16111700232 Shoes, Safety Toe 12/05/2016 Paid $3,147.97
PRC 7400 16111700233 Shoes, Safety Toe 12/05/2016 Paid $6,868.70
PRC 7400 16101100104 Shoes, Safety Toe 11/04/2016 Paid $6,212.29
PRC 7400 16101300146 Shoes, Safety Toe 11/04/2016 Paid $477.25
PRC 7400 16091400757 Shoes, Safety Toe 10/04/2016 Paid $4,986.93
PRC 7400 16091400758 Shoes, Safety Toe 10/04/2016 Paid $3,293.90
PRC 7400 16082200651 Shoes, Safety Toe 09/02/2016 Paid $4,419.66
PRC 7400 16082200652 Shoes, Safety Toe 09/02/2016 Paid $2,592.99
PRC 7400 16071400458 Shoes, Safety Toe 08/02/2016 Paid $2,817.54
PRC 7400 16062200307 Shoes, Safety Toe 07/06/2016 Paid $652.34
PRC 7400 16062200308 Shoes, Safety Toe 07/06/2016 Paid $3,587.39
PRC 7400 16052500214 Shoes, Safety Toe 06/03/2016 Paid $3,266.45
PRC 7400 16052500215 Shoes, Safety Toe 06/03/2016 Paid $3,556.40
PRM 1500 16042522599 Shoes, Safety Toe 04/27/2016 Paid $5,585.96
PRM 2200 16042522607 Shoes, Safety Toe 04/27/2016 Paid $1,505.45
PRM 1500 16032819504 Shoes, Safety Toe 04/04/2016 Paid $3,378.98
PRM 2200 16032819510 Shoes, Safety Toe 04/04/2016 Paid $3,414.05
PRM 2200 16022315211 Shoes, Safety Toe 03/04/2016 Paid $1,706.00
PRM 2200 16022315212 Shoes, Safety Toe 03/04/2016 Paid $2,309.75
PRM 2200 16011511356 Shoes, Safety Toe 02/02/2016 Paid $2,415.80
PRM 2200 15121808403 Shoes, Safety Toe 01/04/2016 Paid $3,008.48
PRM 2200 15112305390 Shoes, Safety Toe 12/04/2015 Paid $1,511.50
PRM 2200 15101301011 Shoes, Safety Toe 11/03/2015 Paid $1,726.74
PRM 2200 15102602771 Shoes, Safety Toe 11/03/2015 Paid $109.24
PRM 2200 15091839055 Shoes, Safety Toe 10/05/2015 Paid $4,692.12
PRM 2200 15081735107 Shoes, Safety Toe 09/04/2015 Paid $6,873.79
PRM 2200 15071731724 Shoes, Safety Toe 08/04/2015 Paid $5,779.14
PRM 2200 15062428944 Shoes, Safety Toe 07/02/2015 Paid $2,973.27
PRM 2200 15051825079 Shoes, Safety Toe 06/02/2015 Paid $1,692.30
PRM 2200 15042222161 Shoes, Safety Toe 05/05/2015 Paid $1,991.14
PRM 2200 15032318508 Shoes, Safety Toe 04/03/2015 Paid $1,937.37
PRM 2200 15022014896 Shoes, Safety Toe 03/06/2015 Paid $3,326.04
PRM 2200 15013012474 Shoes, Safety Toe 02/03/2015 Paid $6,045.57
PRM 2200 14122308668 Shoes, Safety Toe 01/02/2015 Paid $3,250.21
PRM 2200 14101602032 Shoes, Safety Toe 11/04/2014 Paid $1,519.85
PRM 2200 14092237439 Shoes, Safety Toe 10/03/2014 Paid $1,545.92
PRM 2200 14082634700 Shoes, Safety Toe 09/02/2014 Paid $3,605.00
PRM 2200 14072531249 Shoes, Safety Toe 08/04/2014 Paid $3,856.21
PRM 2200 14062527544 Shoes, Safety Toe 07/03/2014 Paid $4,013.01
PRM 2200 14052824436 Shoes, Safety Toe 06/03/2014 Paid $1,642.28
PRM 2200 14042521127 Shoes, Safety Toe 05/05/2014 Paid $3,814.34
PRM 2200 14032817921 Shoes, Safety Toe 04/04/2014 Paid $1,728.96
PRM 2200 14022514572 Shoes, Safety Toe 03/07/2014 Paid $1,585.11
PRM 2200 14012811761 Shoes, Safety Toe 02/04/2014 Paid $3,221.18
PRM 2200 13123109111 Shoes, Safety Toe 01/03/2014 Paid $3,645.54
PRM 2200 13112506015 Shoes, Safety Toe 12/03/2013 Paid $4,567.46
PRM 2200 13101801821 Shoes, Safety Toe 11/04/2013 Paid $856.84
PRM 2200 13103003698 Shoes, Safety Toe 11/04/2013 Paid $1,703.89
PRM 2200 13093036752 Shoes, Safety Toe 10/04/2013 Paid $3,131.26
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.