Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NATURE BASED CENTERS |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 18040316831 | Shoes, Safety Toe | 04/04/2018 | Paid | $140.24 |
| PRM 8600 17122007442 | Shoes, Safety Toe | 12/21/2017 | Paid | $254.98 |
| PRM 8600 17080729886 | Shoes, Safety Toe | 08/08/2017 | Paid | $179.99 |
| PRM 8600 17013011519 | Shoes, Safety Toe | 01/31/2017 | Paid | $131.74 |
| PRM 8600 17013011520 | Shoes, Safety Toe | 01/31/2017 | Paid | $307.99 |
| PRM 8600 17010409106 | Shoes, Safety Toe | 01/05/2017 | Paid | $140.45 |
| PRM 8600 17010409109 | Shoes, Safety Toe | 01/05/2017 | Paid | $279.94 |
| PRM 8600 16122007778 | Shoes, Safety Toe | 12/21/2016 | Paid | $175.49 |
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.