Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | CEMETERY OPERATIONS |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RED WING BRANDS OF AMERICA 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 8600 17113005458 | Shoes, Safety Toe | 12/01/2017 | Paid | $169.99 |
| PRM 8600 17101201319 | Shoes, Safety Toe | 10/13/2017 | Paid | $170.99 |
| PRM 8600 17090132472 | Shoes, Safety Toe | 09/05/2017 | Paid | $179.99 |
| PRM 8600 17080729885 | Shoes, Safety Toe | 08/08/2017 | Paid | $190.89 |
| PRM 8600 17080729886 | Shoes, Safety Toe | 08/08/2017 | Paid | $559.98 |
| PRM 8600 17062125613 | Shoes, Safety Toe | 06/22/2017 | Paid | $199.19 |
| PRM 8600 17060724376 | Shoes, Safety Toe | 06/08/2017 | Paid | $166.49 |
| PRM 8600 17041018608 | Shoes, Safety Toe | 04/11/2017 | Paid | $359.98 |
| PRM 8600 17021513365 | Shoes, Safety Toe | 02/16/2017 | Paid | $175.49 |
| PRM 8600 17020912841 | Shoes, Safety Toe | 02/10/2017 | Paid | $173.49 |
| PRM 8600 17010409106 | Shoes, Safety Toe | 01/05/2017 | Paid | $200.00 |
| PRM 8600 17010409109 | Shoes, Safety Toe | 01/05/2017 | Paid | $179.99 |
| PRM 8600 16122007774 | Shoes, Safety Toe | 12/21/2016 | Paid | $359.98 |
| PRM 8600 16122007778 | Shoes, Safety Toe | 12/21/2016 | Paid | $179.99 |
| PRM 8600 15082436168 | Shoes, Safety Toe | 08/25/2015 | Paid | $184.52 |
| PRM 8600 15060927359 | Shoes, Safety Toe | 06/10/2015 | Paid | $170.99 |
| PRM 8600 15042923155 | Shoes, Safety Toe | 04/30/2015 | Paid | $179.99 |
| PRM 8600 15032118447 | Shoes, Safety Toe | 03/23/2015 | Paid | $169.99 |
| PRM 8600 15031017092 | Shoes, Safety Toe | 03/11/2015 | Paid | $188.72 |
| PRM 8600 15030616658 | Shoes, Safety Toe | 03/09/2015 | Paid | $161.99 |
| PRM 8600 15022415442 | Shoes, Safety Toe | 02/25/2015 | Paid | $370.18 |
| PRM 8600 14112005719 | Shoes, Safety Toe | 11/21/2014 | Paid | $100.00 |
| PRM 8600 14050822701 | Shoes, Safety Toe | 05/09/2014 | Paid | $300.00 |
| PRM 8600 14041820561 | Shoes, Safety Toe | 04/21/2014 | Paid | $100.00 |
| PRM 8600 14040819481 | Shoes, Safety Toe | 04/09/2014 | Paid | $100.00 |
| PRM 8600 14032817983 | Shoes, Safety Toe | 03/31/2014 | Paid | $100.00 |
| PRM 8600 14031216322 | Shoes, Safety Toe | 03/13/2014 | Paid | $200.00 |
| PRM 8600 14030415216 | Shoes, Safety Toe | 03/05/2014 | Paid | $100.00 |
| PRM 8600 14021213373 | Shoes, Safety Toe | 02/13/2014 | Paid | $300.00 |
| PRM 8600 14021213374 | Shoes, Safety Toe | 02/13/2014 | Paid | $300.00 |
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.