Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | CEMETERY OPERATIONS |
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 24060428681 | Shoes, Safety Toe | 06/05/2024 | Outstanding | $153.08 |
PRM 8600 24051626544 | Shoes, Safety Toe | 05/20/2024 | Paid | $173.77 |
PRM 8600 24051526327 | Shoes, Safety Toe | 05/16/2024 | Paid | $200.00 |
PRM 8600 24050925822 | Shoes, Safety Toe | 05/13/2024 | Paid | $190.32 |
PRM 8600 24050725467 | Shoes, Safety Toe | 05/09/2024 | Paid | $190.32 |
PRM 8600 24050124721 | Shoes, Safety Toe | 05/02/2024 | Paid | $153.08 |
PRM 8600 24042323652 | Shoes, Safety Toe | 04/25/2024 | Paid | $200.00 |
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.