Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MAINTENANCE |
| ACTIVITY | FORESTRY |
| 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 11050321583 | Shoes, Safety Toe | 05/04/2011 | Paid | $200.00 |
| PRM 8600 11041920344 | Shoes, Safety Toe | 04/20/2011 | Paid | $100.00 |
| PRM 8600 11041119434 | Shoes, Safety Toe | 04/12/2011 | Paid | $100.00 |
| PRM 8600 11033118416 | Shoes, Safety Toe | 04/01/2011 | Paid | $100.00 |
| PRM 8600 11022214100 | Shoes, Safety Toe | 02/23/2011 | Paid | $100.00 |
| PRM 8600 10120106628 | Shoes, Safety Toe | 12/02/2010 | Paid | $100.00 |
| PRM 8600 10110504316 | Shoes, Safety Toe | 11/08/2010 | Paid | $100.00 |
| PRM 8600 10101501947 | Shoes, Safety Toe | 10/18/2010 | Paid | $189.99 |
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.