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.