Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RED WING BRANDS OF AMERICA 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 17080729884 | Shoes, Safety Toe | 08/08/2017 | Paid | $166.49 |
| PRM 8600 17062125613 | Shoes, Safety Toe | 06/22/2017 | Paid | $199.19 |
| PRM 8600 17041018608 | Shoes, Safety Toe | 04/11/2017 | Paid | $170.99 |
| PRM 8600 15063029783 | Shoes, Safety Toe | 07/01/2015 | Paid | $163.55 |
| PRM 8600 15063029784 | Shoes, Safety Toe | 07/01/2015 | Paid | $188.72 |
| PRM 8600 15061928504 | Shoes, Safety Toe | 06/22/2015 | Paid | $103.49 |
| PRM 8600 15060927357 | Shoes, Safety Toe | 06/10/2015 | Paid | $161.99 |
| PRM 8600 15042923156 | Shoes, Safety Toe | 04/30/2015 | Paid | $118.99 |
| PRM 8600 15040820656 | Shoes, Safety Toe | 04/09/2015 | Paid | $184.49 |
| PRM 8600 15032118447 | Shoes, Safety Toe | 03/23/2015 | Paid | $170.99 |
| PRM 8600 15022415442 | Shoes, Safety Toe | 02/25/2015 | Paid | $524.98 |
| PRM 8600 15020913636 | Shoes, Safety Toe | 02/10/2015 | Paid | $166.00 |
| PRM 8600 14041820561 | Shoes, Safety Toe | 04/21/2014 | Paid | $100.00 |
| PRM 8600 14041820562 | Shoes, Safety Toe | 04/21/2014 | Paid | $100.00 |
| PRM 8600 14040819480 | Shoes, Safety Toe | 04/09/2014 | Paid | $194.99 |
| PRM 8600 14030415216 | Shoes, Safety Toe | 03/05/2014 | Paid | $226.00 |
| PRM 8600 13062626904 | Shoes, Safety Toe | 06/27/2013 | Paid | $100.00 |
| PRM 8600 13040418956 | Shoes, Safety Toe | 04/05/2013 | Paid | $200.00 |
| PRM 8600 12112806170 | Shoes, Safety Toe | 11/29/2012 | Paid | $200.00 |
| PRM 8600 12082131274 | Shoes, Safety Toe | 08/22/2012 | Paid | $100.00 |
| PRM 8600 12061924830 | Shoes, Safety Toe | 06/20/2012 | Paid | $100.00 |
| PRM 8600 12052222182 | Shoes, Safety Toe | 05/23/2012 | Paid | $100.00 |
| PRM 8600 12041218364 | Shoes, Safety Toe | 04/13/2012 | Paid | $100.00 |
| PRM 8600 11093036100 | Shoes, Safety Toe | 10/03/2011 | Paid | $100.00 |
| PRM 8600 11080129844 | Shoes, Safety Toe | 08/02/2011 | 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.