Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
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 |
---|---|---|---|---|
PRM 7500 17062125551 | Work Clothes | 06/22/2017 | Paid | $103.90 |
PRM 7500 17042520260 | Work Clothes | 04/26/2017 | Paid | $919.95 |
PRM 7500 17042019886 | Work Clothes | 04/21/2017 | Paid | $336.20 |
PRM 7500 16080833297 | Work Clothes | 08/09/2016 | Paid | $62.75 |
PRM 7500 16051724973 | Work Clothes | 05/18/2016 | Paid | $209.94 |
PRM 7500 16042022331 | Work Clothes | 04/21/2016 | Paid | $133.23 |
PRM 7500 16033120295 | Work Clothes | 04/01/2016 | Paid | $244.79 |
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.