Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | BUSINESS SERVICES |
| ACTIVITY | PARKING |
| 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 8100 16101200875 | Work Clothes | 10/13/2016 | Paid | $1,505.76 |
| PRM 8100 16092238624 | Work Clothes | 09/23/2016 | Paid | $434.75 |
| PRM 8100 16092138504 | Work Clothes | 09/22/2016 | Paid | $611.85 |
| PRM 8100 16090836942 | Work Clothes | 09/09/2016 | Paid | $1,267.88 |
| PRM 8100 16090736811 | Work Clothes | 09/08/2016 | Paid | $3,039.36 |
| PRM 8100 15082035811 | Work Clothes | 08/21/2015 | Paid | $417.50 |
| PRM 8100 15081935640 | Work Clothes | 08/20/2015 | Paid | $1,519.48 |
| PRM 8100 15031117242 | Work Clothes | 03/12/2015 | Paid | $169.00 |
| PRM 8100 15021714486 | Work Clothes | 02/18/2015 | Paid | $169.00 |
| PRM 8100 14112506113 | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 11/26/2014 | Paid | $297.54 |
| PRM 8100 14110704604 | Work Clothes | 11/10/2014 | Paid | $139.73 |
| PRM 8100 14110504357 | Belts Uniform | 11/06/2014 | Paid | $39.99 |
| PRM 8100 14110504357 | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 11/06/2014 | Paid | $2,456.68 |
| PRM 8100 14110504357 | Shirt Uniform | 11/06/2014 | Paid | $367.92 |
| PRM 8100 14103103912 | Work Clothes | 11/03/2014 | Paid | $1,711.63 |
| PRM 8100 14100800949 | Work Clothes | 10/09/2014 | Paid | $504.71 |
| PRM 8100 14053024881 | Shirts, Dress and Casual | 06/02/2014 | Paid | $758.83 |
| PRM 8100 14032217345 | Shirts, Dress and Casual | 03/24/2014 | Paid | $1,133.80 |
| PRM 8100 13091234946 | Shirt Uniform | 09/13/2013 | Paid | $2,063.52 |
| PRM 8100 12020611673 | PANTS AND SHORTS, ATHLETIC, 65% POLYESTER/35% COMB | 02/07/2012 | Paid | $44.99 |
| PRM 8100 11120206072 | Vest, Safety | 12/05/2011 | Paid | $539.00 |
| PRM 8100 11120206072 | SHIRTS | 12/05/2011 | Paid | $506.87 |
| PRM 8100 11120206072 | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 12/05/2011 | Paid | $899.82 |
| PRM 8100 11120206072 | PANTS AND SHORTS, ATHLETIC, 65% POLYESTER/35% COMB | 12/05/2011 | Paid | $454.90 |
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.