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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST Select a payment request.

Total:$326,440.61

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 8300 18030814448 CLOTHING: TROUSERS, SUPV AND UNIFORM 03/09/2018 Paid $18,613.72
PRM 8300 18011109476 CLOTHING: TROUSERS, SUPV AND UNIFORM 01/12/2018 Paid $1,087.71
PRM 8300 17080729877 CLOTHING: TROUSERS, SUPV AND UNIFORM 08/08/2017 Paid $1,629.72
PRM 8300 17072528518 CLOTHING: TROUSERS, SUPV AND UNIFORM 07/26/2017 Paid $543.24
PRM 8300 17062225734 CLOTHING: TROUSERS, SUPV AND UNIFORM 06/23/2017 Paid $757.80
PRM 8300 17060724358 Police Protection Equipment (Body Armor and Riot S 06/08/2017 Paid $286.00
PRM 8300 17020812679 CLOTHING: TROUSERS, SUPV AND UNIFORM 02/09/2017 Paid $12,258.00
PRM 8300 17020111895 CLOTHING: TROUSERS, SUPV AND UNIFORM 02/02/2017 Paid $15,498.00
PRM 8300 17012511028 Police Protection Equipment (Body Armor and Riot S 01/26/2017 Paid $3,259.44
PRM 8300 16080332827 Police Protection Equipment (Body Armor and Riot S 08/04/2016 Paid $2,172.96
PRM 8300 16051124457 CLOTHING: TROUSERS, SUPV AND UNIFORM 05/12/2016 Paid $237.98
PRM 8300 16041922199 Police Protection Equipment (Body Armor and Riot S 04/20/2016 Paid $119.80
PRM 8300 16030817241 CLOTHING: TROUSERS, SUPV AND UNIFORM 03/09/2016 Paid $3,259.44
PRM 8300 15110303884 CLOTHING: TROUSERS, SUPV AND UNIFORM 11/04/2015 Paid $601.50
PRM 8300 15110303886 CLOTHING: TROUSERS, SUPV AND UNIFORM 11/04/2015 Paid $85.00
PRM 8300 15082736714 CLOTHING: TROUSERS, SUPV AND UNIFORM 08/28/2015 Paid $76.99
PRM 8300 15062429040 CLOTHING: TROUSERS, SUPV AND UNIFORM 06/25/2015 Paid $76.99
PRM 8300 15032519105 CLOTHING: TROUSERS, SUPV AND UNIFORM 03/26/2015 Paid $76.99
PRM 8300 15030616644 CLOTHING: TROUSERS, SUPV AND UNIFORM 03/09/2015 Paid $15.00
PRM 8300 15022315138 CLOTHING: TROUSERS, SUPV AND UNIFORM 02/24/2015 Paid $20.00
PRM 8300 15010810378 CLOTHING: TROUSERS, SUPV AND UNIFORM 01/09/2015 Paid $22.50
PRM 8300 15010209761 CLOTHING: TROUSERS, SUPV AND UNIFORM 01/05/2015 Paid $29.00
PRM 8300 14120206484 CLOTHING: TROUSERS, SUPV AND UNIFORM 12/03/2014 Paid $84.00
PRM 8300 14102102725 CLOTHING: TROUSERS, SUPV AND UNIFORM 10/22/2014 Paid $37.50
PRM 8300 14092337808 CLOTHING: TROUSERS, SUPV AND UNIFORM 09/24/2014 Paid $365.00
PRM 8300 14070928920 Police Protection Equipment (Body Armor and Riot S 07/10/2014 Paid $390.00
PRM 8300 14062027059 CLOTHING: TROUSERS, SUPV AND UNIFORM 06/23/2014 Paid $33.71
PRM 8300 14052724356 CLOTHING: TROUSERS, SUPV AND UNIFORM 05/28/2014 Paid $118.50
PRM 8300 14051223015 CLOTHING: TROUSERS, SUPV AND UNIFORM 05/13/2014 Paid $602.50
PRM 8300 14051223017 CLOTHING: TROUSERS, SUPV AND UNIFORM 05/13/2014 Paid $39.99
PRM 8300 14032417509 CLOTHING: TROUSERS, SUPV AND UNIFORM 03/25/2014 Paid $17.50
PRM 8300 14031416544 CLOTHING: TROUSERS, SUPV AND UNIFORM 03/17/2014 Paid $37.50
PRM 8300 14030315107 CLOTHING: TROUSERS, SUPV AND UNIFORM 03/04/2014 Paid $50.00
PRM 8300 14022414511 CLOTHING: TROUSERS, SUPV AND UNIFORM 02/25/2014 Paid $110.00
PRM 8300 14020512702 CLOTHING: TROUSERS, SUPV AND UNIFORM 02/06/2014 Paid $50.00
PRM 8300 14011010572 CLOTHING: TROUSERS, SUPV AND UNIFORM 01/13/2014 Paid $220.00
PRM 8300 14010709982 CLOTHING: TROUSERS, SUPV AND UNIFORM 01/08/2014 Paid $647.88
PRM 8300 13122608902 CLOTHING: TROUSERS, SUPV AND UNIFORM 12/27/2013 Paid $102.50
PRM 8300 13120907276 CLOTHING: TROUSERS, SUPV AND UNIFORM 12/10/2013 Paid $2,591.52
PRM 8300 13110504457 CLOTHING: TROUSERS, SUPV AND UNIFORM 11/06/2013 Paid $135.00
PRM 8300 13102102313 CLOTHING: TROUSERS, SUPV AND UNIFORM 10/22/2013 Paid $238.47
PRM 8300 13091335187 CLOTHING: TROUSERS, SUPV AND UNIFORM 09/16/2013 Paid $112.50
PRM 8300 13091335189 CLOTHING: TROUSERS, SUPV AND UNIFORM 09/16/2013 Paid $48.80
PRM 8300 13061025346 CLOTHING: TROUSERS, SUPV AND UNIFORM 06/11/2013 Paid $107.50
PRM 8300 13051022547 CLOTHING: TROUSERS, SUPV AND UNIFORM 05/13/2013 Paid $102.50
PRM 8300 13042420893 CLOTHING: TROUSERS, SUPV AND UNIFORM 04/25/2013 Paid $229.80
PRM 8300 13042220433 CLOTHING: TROUSERS, SUPV AND UNIFORM 04/23/2013 Paid $77.50
PRM 8300 13031917422 CLOTHING: TROUSERS, SUPV AND UNIFORM 03/20/2013 Paid $170.00
PRM 8300 13030616082 CLOTHING: TROUSERS, SUPV AND UNIFORM 03/07/2013 Paid $150.00
PRM 8300 13012211616 CLOTHING: TROUSERS, SUPV AND UNIFORM 01/23/2013 Paid $125.00
PRM 8300 13011410745 CLOTHING: TROUSERS, SUPV AND UNIFORM 01/15/2013 Paid $787.00
PRM 8300 12121707978 CLOTHING: TROUSERS, SUPV AND UNIFORM 12/18/2012 Paid $317.00
GAX 8300 12112903577 12/07/2012 Paid $81.30
PRM 8300 12112706009 CLOTHING: TROUSERS, SUPV AND UNIFORM 11/28/2012 Paid $790.00
GAX 8300 12083020586 09/07/2012 Paid $81.30
PRM 8300 12081330348 Trousers Uniform 08/14/2012 Paid $121.95
PRM 8300 12071127291 Trousers Uniform 07/12/2012 Paid $81.30
PRM 8300 12071027097 PANTS, MEN'S, DRESS, 100% WOVEN POLYESTER, BELT LO 07/11/2012 Paid $414.75
PRM 8300 12041718784 CLOTHING: TROUSERS, SUPV AND UNIFORM 04/18/2012 Paid $3,754.08
PRM 8300 12030814975 COATS, DRESS UNIFORM, FIRE 03/09/2012 Paid $500.24
PRM 8300 12030814975 CAP BASEBALL PRO-STYLE COTTON COA 03/09/2012 Paid $504.00
PRM 8300 12030714840 Sewing and Alteration Services 03/08/2012 Paid $126.00
PRM 8300 12030114245 SHIRT UNIFORM L/S WHITE 15X34 03/02/2012 Paid $68.00
PRM 8300 12022813921 SHIRTS 02/29/2012 Paid $156.00
GAX 8300 12020707927 02/27/2012 Paid $147.50
PRM 8300 12021612732 COATS, DRESS UNIFORM, FIRE 02/17/2012 Paid $500.24
PRM 8300 12021412466 JACKETS, UNIFORM, MALE 02/15/2012 Paid $795.00
PRM 8300 12020311518 Shirts, Dress and Casual 02/06/2012 Paid $146.00
PRM 8300 12013011074 JACKETS, UNIFORM, MALE 01/31/2012 Paid $3,000.00
PRM 8300 12013011074 SHIRT UNIFORM L/S WHITE 15X34 01/31/2012 Paid $1,227.50
PRM 8300 12012410544 COATS, DRESS UNIFORM, FIRE 01/25/2012 Paid $86.50
PRM 8300 12012410544 JACKETS, UNIFORM, MALE 01/25/2012 Paid $10.00
GAX 8300 11121905123 12/29/2011 Paid $60.00
PRM 8300 11102402305 CAP BASEBALL PRO-STYLE COTTON COA 10/25/2011 Paid $840.00
GAX 8300 11101100611 10/21/2011 Paid $22.50
PRM 8300 11100700827 COATS, DRESS UNIFORM, FIRE 10/10/2011 Paid $218.19
PRM 8300 11091634682 Sewing and Alteration Services 09/19/2011 Paid $33.00
PRM 8300 11081932045 Badges, Buttons, Emblems, and ID Cards, Celluloid 08/22/2011 Paid $133.55
PRM 8300 11081932045 SHIRT UNIFORM L/S WHITE 15X32 08/22/2011 Paid $195.00
PRM 8300 11081932045 COATS, DRESS UNIFORM, FIRE 08/22/2011 Paid $500.24
PRM 8300 11081631553 ALTERATIONS 08/17/2011 Paid $71.95
PRM 8300 11081631553 SHIRT UNIFORM S/S WHITE XL 17-17 1/2 08/17/2011 Paid $172.50
PRM 8300 11081631553 COATS, DRESS UNIFORM, FIRE 08/17/2011 Paid $500.24
PRM 8300 11081631553 Shoes, Dress, Men's and Boy's 08/17/2011 Paid $61.00
PRM 8300 11080430343 Shoes, Dress, Men's and Boy's 08/05/2011 Paid $90.20
PRM 8300 11072229034 Uniforms, Cotton 07/25/2011 Paid $85.00
PRM 8300 11071127870 COATS, DRESS UNIFORM, FIRE 07/12/2011 Paid $86.50
PRM 8300 11060324558 COATS, DRESS UNIFORM, FIRE 06/06/2011 Paid $500.24
PRM 8300 11051823178 PANELS FOR COMMAND TITLES 05/19/2011 Paid $264.00
PRM 8300 11051823178 VESTS, NYLON OUTER SHELL, POLYESTER FLEECE LINING, 05/19/2011 Paid $1,872.00
PRM 8300 11051823186 JACKETS, UNIFORM, MALE 05/19/2011 Paid $1,542.30
PRM 8300 11050521906 JACKETS, UNIFORM, MALE 05/06/2011 Paid $30.00
PRM 8300 11041319756 CAP BASEBALL NAVY SPECIAL 04/14/2011 Paid $504.00
PRM 8300 11031416564 JACKETS, UNIFORM, MALE 03/15/2011 Paid $9,957.90
PRM 8300 11030715736 JACKETS, UNIFORM, MALE 03/08/2011 Paid $70.00
PRM 8300 11030715736 COATS, DRESS UNIFORM, FIRE 03/08/2011 Paid $480.04
PRM 8300 11030415547 JACKETS, UNIFORM, MALE 03/07/2011 Paid $21,353.17
PRM 8300 11020312800 CAP BASEBALL NAVY SPECIAL 02/04/2011 Paid $290.50
PRM 8300 11012611947 CAP BASEBALL NAVY SPECIAL 01/27/2011 Paid $213.50
PRM 8300 11012411502 JACKETS, UNIFORM, MALE 01/25/2011 Paid $20,964.00
GAX 8300 10122805980 01/12/2011 Paid $72.00
PRM 8300 10123009113 JACKETS, UNIFORM, MALE 01/03/2011 Paid $10.00
PRM 8300 10123009113 PANTS, UNIFORM, ELASTIC, 65% POLYESTER, 35% COMBED 01/03/2011 Paid $1,181.50
PRM 8300 10111505049 VESTS, NYLON OUTER SHELL, POLYESTER FLEECE LINING, 11/16/2010 Paid $1,872.00
PRM 8300 10101902218 COATS, DRESS UNIFORM, FIRE 10/20/2010 Paid $603.74
PRM 8300 10101301668 JACKETS, UNIFORM, MALE 10/14/2010 Paid $18,081.45
PRM 8300 10100701007 JACKETS, UNIFORM, MALE 10/08/2010 Paid $20,177.85
PRM 8300 10100600801 COATS, DRESS UNIFORM, FIRE 10/07/2010 Paid $194.60
PRM 8300 10092838811 CAP BASEBALL NAVY SPECIAL 09/29/2010 Paid $504.00
PRM 8300 10092838811 JACKETS, UNIFORM, MALE 09/29/2010 Paid $73,898.10
PRM 8300 10091537426 COATS, DRESS UNIFORM, FIRE 09/16/2010 Paid $273.14
PRM 8300 10091537426 JACKETS, UNIFORM, MALE 09/16/2010 Paid $40,617.75
PRM 8300 10090736341 Sewing and Alteration Services 09/08/2010 Paid $8.00
PRM 8300 10090736341 COATS, DRESS UNIFORM, FIRE 09/08/2010 Paid $561.24
PRM 8300 10080933203 ALTERATIONS 08/10/2010 Paid $97.50
PRM 8300 10071330283 COATS, DRESS UNIFORM, FIRE 07/14/2010 Paid $671.00
PRM 8300 10070729621 COATS, DRESS UNIFORM, FIRE 07/08/2010 Paid $561.24
PRM 8300 10070729621 Sewing and Alteration Services 07/08/2010 Paid $8.00
PRM 8300 10062928917 COATS, DRESS UNIFORM, FIRE 06/30/2010 Paid $86.50
PRM 8300 10062528603 PANTS, UNIFORM, ELASTIC, 65% POLYESTER, 35% COMBED 06/28/2010 Paid $208.50
PRM 8300 10061827729 COATS, DRESS UNIFORM, FIRE 06/21/2010 Paid $500.24
PRM 8300 10061827729 Sewing and Alteration Services 06/21/2010 Paid $24.00
PRM 8300 10052825582 Sewing and Alteration Services 06/01/2010 Paid $40.00
PRM 8300 10052625278 COATS, DRESS UNIFORM, FIRE 05/27/2010 Paid $86.50
PRM 8300 10052625278 Sewing and Alteration Services 05/27/2010 Paid $16.00
PRM 8300 10052525102 CAP BASEBALL PRO-STYLE COTTON COA 05/26/2010 Paid $1,008.00
PRM 8300 10052224759 Sewing and Alteration Services 05/24/2010 Paid $72.00
PRM 8300 10052224760 Sewing and Alteration Services 05/24/2010 Paid $24.00
PRM 8300 10032318892 COATS, DRESS UNIFORM, FIRE 03/24/2010 Paid $500.24
PRM 8300 10022615622 COATS, DRESS UNIFORM, FIRE 03/01/2010 Paid $147.50
PRM 8300 10022615622 SHIRTS, DRESS, MEN'S OR WOMEN'S, 100% COTTON, SHOR 03/01/2010 Paid $684.00
PRM 8300 10010509880 COATS, DRESS UNIFORM, FIRE 01/06/2010 Paid $500.24
PRM 8300 09121507972 COATS, DRESS UNIFORM, FIRE 12/16/2009 Paid $500.24
PRM 8300 09101201377 COATS, DRESS UNIFORM, FIRE 10/13/2009 Paid $500.24
PRM 8300 09072437779 COATS, DRESS UNIFORM, FIRE 07/27/2009 Paid $500.24
PRM 8300 09072337565 COATS, DRESS UNIFORM, FIRE 07/24/2009 Paid $500.24
PRM 8300 09060832356 VESTS, NYLON OUTER SHELL, POLYESTER FLEECE LINING, 06/09/2009 Paid $3,744.00
PRM 8300 09050428338 COATS, DRESS UNIFORM, FIRE 05/05/2009 Paid $561.24
PRM 8300 09041626209 Shirts, Dress and Casual 04/17/2009 Paid $211.00
PRM 8300 09041425906 COATS, DRESS UNIFORM, FIRE 04/15/2009 Paid $710.65
PRM 8300 09033123740 VESTS, NYLON OUTER SHELL, POLYESTER FLEECE LINING, 04/01/2009 Paid $3,432.00
PRM 8300 09031321658 COATS, DRESS UNIFORM, FIRE 03/16/2009 Paid $561.24
PRM 8300 09021718244 CAP BASEBALL PRO-STYLE COTTON COA 02/18/2009 Paid $561.00
PRM 8300 09012715414 CAP BASEBALL PRO-STYLE COTTON COA 01/28/2009 Paid $159.00
PRM 8300 09012214734 CLOTHING: TROUSERS, SUPV AND UNIFORM 01/23/2009 Paid $521.95
PRM 8300 08112407855 JACKETS, UNIFORM, MALE 11/25/2008 Paid $1,014.75
PRM 8300 08111406490 JACKETS, UNIFORM, MALE 11/17/2008 Paid $6,331.86
PRM 8300 08102103139 CAP BASEBALL PRO-STYLE COTTON COA 10/22/2008 Paid $432.00
PRM 8300 08100100162 SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA 10/02/2008 Paid $378.00
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.
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