Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MILLER UNIFORMS & EMBLEMS 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 |
|---|---|---|---|---|
| GAX 7500 13082619729 | 09/10/2013 | Paid | $25.00 | |
| PRM 7500 13082733365 | Sewing and Alteration Services | 08/28/2013 | Paid | $517.88 |
| GAX 7500 13072517770 | 08/12/2013 | Paid | $25.00 | |
| PRM 7500 13071628572 | Emblems, Braids, and Patches (For Caps and Unifor | 07/17/2013 | Paid | $517.50 |
| GAX 7500 13021207951 | 02/25/2013 | Paid | $140.00 | |
| PRM 7500 13011811365 | ALTERATION- EMBROIDERY SERVICES | 01/22/2013 | Paid | $320.00 |
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.