Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SERVICEWEAR APPAREL 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 14080432435 | Uniforms, Blended Fabric | 08/05/2014 | Paid | $301.95 |
| PRM 8600 14073031944 | Uniforms, Blended Fabric | 07/31/2014 | Paid | $364.08 |
| PRM 8600 14073031945 | Uniforms, Blended Fabric | 07/31/2014 | Paid | $301.95 |
| PRM 8600 14072931736 | Uniforms, Blended Fabric | 07/30/2014 | Paid | $1,004.14 |
| PRM 8600 13090534046 | Uniforms, Blended Fabric | 09/06/2013 | Paid | $54.90 |
| PRM 8600 13082132879 | Uniforms, Blended Fabric | 08/22/2013 | Paid | $54.90 |
| PRM 8600 13081232057 | Uniforms, Blended Fabric | 08/13/2013 | Paid | $154.59 |
| PRM 8600 13061926303 | Uniforms, Blended Fabric | 06/20/2013 | Paid | $249.88 |
| PRM 8600 13043021578 | Uniforms, Blended Fabric | 05/01/2013 | Paid | $510.40 |
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.