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 | ROCKY BRANDS RETAIL LLC |
| 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 09120306987 | Shoes, Safety Toe | 12/04/2009 | Paid | $803.06 |
| PRM 8600 09101602022 | Shoes, Safety Toe | 10/19/2009 | Paid | $192.48 |
| PRM 8600 09100901189 | Shoes, Safety Toe | 10/12/2009 | Paid | $188.68 |
| PRM 8600 09092244621 | Shoes, Safety Toe | 09/23/2009 | Paid | $288.89 |
| PRM 8600 09072938478 | Shoes, Safety Toe | 07/30/2009 | Paid | $200.00 |
| PRM 8600 09072838242 | Shoes, Safety Toe | 07/29/2009 | Paid | $185.00 |
| PRM 8600 09072337581 | Shoes, Safety Toe | 07/24/2009 | Paid | $263.89 |
| PRM 8600 09071436290 | Shoes, Safety Toe | 07/15/2009 | Paid | $88.89 |
| PRM 8600 09070235220 | Shoes, Safety Toe | 07/06/2009 | Paid | $204.99 |
| PRM 8600 09062334181 | Shoes, Safety Toe | 06/24/2009 | Paid | $1,244.36 |
| PRM 8600 09061132835 | Shoes, Safety Toe | 06/12/2009 | Paid | $100.00 |
| PRM 8600 09052230604 | Shoes, Safety Toe | 05/26/2009 | Paid | $739.99 |
| PRM 8600 09052230605 | Shoes, Safety Toe | 05/26/2009 | Paid | $574.98 |
| PRM 8600 09051429640 | Shoes, Safety Toe | 05/15/2009 | Paid | $285.00 |
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.