PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
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 24041522492 | Shoes, Safety Toe | 04/16/2024 | Paid | $177.90 |
PRM 8600 17101201319 | Shoes, Safety Toe | 10/13/2017 | Paid | $179.99 |
PRM 8600 17090132472 | Shoes, Safety Toe | 09/05/2017 | Paid | $170.99 |
PRM 8600 17062125612 | Shoes, Safety Toe | 06/22/2017 | Paid | $359.98 |
PRM 8600 17032817548 | Shoes, Safety Toe | 03/29/2017 | Paid | $179.99 |
PRM 8600 17022314262 | Shoes, Safety Toe | 02/24/2017 | Paid | $161.99 |
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.