Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ZILKER BOTANICAL GARDEN MANAGEMENT |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RED WING SHOE STORE |
| 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 11011010124 | Shoes, Safety Toe | 01/11/2011 | Paid | $99.59 |
| PRM 8600 10092037972 | Shoes, Safety Toe | 09/21/2010 | Paid | $100.00 |
| PRM 8600 10092037973 | Shoes, Safety Toe | 09/21/2010 | Paid | $100.00 |
| PRM 8600 10072331617 | Shoes, Safety Toe | 07/26/2010 | Paid | $200.00 |
| PRM 8600 10032419053 | Shoes, Safety Toe | 03/25/2010 | Paid | $100.00 |
| PRM 8600 10031117431 | Shoes, Safety Toe | 03/12/2010 | Paid | $99.59 |
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.