Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| 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 10092037972 | Shoes, Safety Toe | 09/21/2010 | Paid | $82.99 |
| PRM 8600 10091637622 | Shoes, Safety Toe | 09/17/2010 | Paid | $282.58 |
| PRM 8600 10071930891 | Shoes, Safety Toe | 07/20/2010 | Paid | $199.59 |
| PRM 8600 10070729648 | Shoes, Safety Toe | 07/08/2010 | Paid | $100.00 |
| PRM 8600 10062528609 | Shoes, Safety Toe | 06/28/2010 | Paid | $100.00 |
| PRM 8600 10061727541 | Shoes, Safety Toe | 06/18/2010 | Paid | $200.00 |
| PRM 8600 10061727542 | Shoes, Safety Toe | 06/18/2010 | Paid | $282.58 |
| PRM 8600 10060125759 | Shoes, Safety Toe | 06/02/2010 | Paid | $100.00 |
| PRM 8600 10060125760 | Shoes, Safety Toe | 06/02/2010 | Paid | $100.00 |
| PRM 8600 10051724293 | Shoes, Safety Toe | 05/18/2010 | Paid | $100.00 |
| PRM 8600 10051223915 | Shoes, Safety Toe | 05/13/2010 | Paid | $100.00 |
| PRM 8600 10050623285 | Shoes, Safety Toe | 05/07/2010 | Paid | $99.59 |
| PRM 8600 10042722346 | Shoes, Safety Toe | 04/28/2010 | Paid | $165.98 |
| PRM 8600 10041421302 | Shoes, Safety Toe | 04/15/2010 | Paid | $199.59 |
| PRM 8600 10041421303 | Shoes, Safety Toe | 04/15/2010 | Paid | $100.00 |
| PRM 8600 10040620273 | Shoes, Safety Toe | 04/07/2010 | Paid | $82.99 |
| PRM 8600 10032519216 | Shoes, Safety Toe | 03/26/2010 | Paid | $100.00 |
| PRM 8600 10032419053 | Shoes, Safety Toe | 03/25/2010 | Paid | $82.99 |
| PRM 8600 10031618032 | Shoes, Safety Toe | 03/17/2010 | Paid | $100.00 |
| PRM 8600 10031117431 | Shoes, Safety Toe | 03/12/2010 | Paid | $200.00 |
| PRM 8600 10030316316 | Shoes, Safety Toe | 03/04/2010 | Paid | $200.00 |
| PRM 8600 10022515486 | Shoes, Safety Toe | 02/26/2010 | Paid | $100.00 |
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.