Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | HISTORY ARTS AND NATURE |
| 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 15083136992 | Shoes, Safety Toe | 09/01/2015 | Paid | $166.49 |
| PRM 8600 15071631686 | Shoes, Safety Toe | 07/17/2015 | Paid | $139.49 |
| PRM 8600 15050523828 | Shoes, Safety Toe | 05/06/2015 | Paid | $161.99 |
| PRM 8600 15031017092 | Shoes, Safety Toe | 03/11/2015 | Paid | $157.24 |
| PRM 8600 15011611194 | Shoes, Safety Toe | 01/20/2015 | Paid | $157.00 |
| PRM 8600 14123109574 | Shoes, Safety Toe | 01/02/2015 | Paid | $607.00 |
| PRM 8600 14101401723 | Shoes, Safety Toe | 10/15/2014 | Paid | $100.00 |
| PRM 8600 14081333468 | Shoes, Safety Toe | 08/14/2014 | Paid | $100.00 |
| PRM 8600 14081333473 | Shoes, Safety Toe | 08/14/2014 | Paid | $99.00 |
| PRM 8600 14050822701 | Shoes, Safety Toe | 05/09/2014 | Paid | $100.00 |
| PRM 8600 14041820561 | Shoes, Safety Toe | 04/21/2014 | Paid | $100.00 |
| PRM 8600 14021213374 | Shoes, Safety Toe | 02/13/2014 | Paid | $200.00 |
| PRM 8600 14011410985 | Shoes, Safety Toe | 01/15/2014 | Paid | $198.00 |
| PRM 8600 14010710035 | Shoes, Safety Toe | 01/08/2014 | Paid | $100.00 |
| PRM 8600 13072530290 | Shoes, Safety Toe | 07/26/2013 | Paid | $100.00 |
| PRM 8600 13050622065 | Shoes, Safety Toe | 05/07/2013 | Paid | $100.00 |
| PRM 8600 13040418957 | Shoes, Safety Toe | 04/05/2013 | Paid | $100.00 |
| PRM 8600 13022214675 | Shoes, Safety Toe | 02/25/2013 | Paid | $200.00 |
| PRM 8600 12120406546 | Shoes, Safety Toe | 12/05/2012 | Paid | $94.00 |
| PRM 8600 12092535055 | Shoes, Safety Toe | 09/26/2012 | Paid | $99.59 |
| PRM 8600 12092535057 | Shoes, Safety Toe | 09/26/2012 | Paid | $100.00 |
| PRM 8600 12082131275 | Shoes, Safety Toe | 08/22/2012 | Paid | $100.00 |
| PRM 8600 12022113043 | Shoes, Safety Toe | 02/22/2012 | Paid | $100.00 |
| PRM 8600 12022113044 | Shoes, Safety Toe | 02/22/2012 | Paid | $99.00 |
| PRM 8600 11123008465 | Shoes, Safety Toe | 01/03/2012 | Paid | $200.00 |
| PRM 8600 11110103353 | Shoes, Safety Toe | 11/02/2011 | Paid | $100.00 |
| PRM 8600 11100500543 | Shoes, Safety Toe | 10/06/2011 | Paid | $100.00 |
| PRM 8600 11100500544 | Shoes, Safety Toe | 10/06/2011 | 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.