Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	ENVIRONMENTAL HEALTH SERVICES
ACTIVITY	HEALTH AND SAFETY CODE COMPLIANCE
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST	Select a payment request.

Total:$67,622.96

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 9100 18040417002	Work Clothes	04/05/2018	Paid	$244.99
PRM 9100 18031314920	Work Clothes	03/14/2018	Paid	$141.94
PRM 9100 18030614105	Work Clothes	03/07/2018	Paid	$284.95
PRM 9100 18012310258	Work Clothes	01/24/2018	Paid	$128.94
PRM 9100 17121406935	Work Clothes	12/15/2017	Paid	$23.00
PRM 9100 17111604277	Work Clothes	11/17/2017	Paid	$21.20
PRM 9100 17103002886	Work Clothes	10/31/2017	Paid	$125.00
PRM 9100 17092935622	Work Clothes	10/02/2017	Paid	$1,158.66
PRM 9100 17092234574	Work Clothes	09/25/2017	Paid	$147.98
PRM 9100 17092134409	Work Clothes	09/22/2017	Paid	$136.19
PRM 9100 17091833905	Work Clothes	09/19/2017	Paid	$95.99
GAX 9100 17082819034		09/06/2017	Paid	($84.50)
PRM 9100 17090532664	Work Clothes	09/06/2017	Paid	$441.43
PRM 9100 17083132348	Work Clothes	09/01/2017	Paid	$225.76
PRM 9100 17081630930	Work Clothes	08/17/2017	Paid	$119.98
PRM 9100 17081030342	Work Clothes	08/11/2017	Paid	$6,619.84
PRM 9100 17080729895	Work Clothes	08/08/2017	Paid	$1,040.79
PRM 9100 17063026596	Work Clothes	07/03/2017	Paid	$125.00
PRM 9100 17060624206	Work Clothes	06/07/2017	Paid	$346.88
PRM 9100 17041819652	Work Clothes	04/19/2017	Paid	$2,066.50
PRM 9100 17041219020	Work Clothes	04/13/2017	Paid	$144.90
PRM 9100 17033117991	Work Clothes	04/03/2017	Paid	$89.99
PRM 9100 17032116918	Work Clothes	03/22/2017	Paid	$476.84
PRM 9100 17031716531	Work Clothes	03/20/2017	Paid	$8,398.61
PRM 9100 17031416125	Work Clothes	03/15/2017	Paid	$386.87
PRM 9100 17031015868	Work Clothes	03/13/2017	Paid	$1,636.56
PRM 9100 17021613594	Work Clothes	02/17/2017	Paid	$240.43
PRM 9100 17012511037	Work Clothes	01/26/2017	Paid	$558.84
PRM 9100 17012511039	Work Clothes	01/26/2017	Paid	$144.90
PRM 9100 17012511041	Work Clothes	01/26/2017	Paid	$125.00
PRM 9100 17012511043	Work Clothes	01/26/2017	Paid	$573.94
PRM 9100 17012511045	Work Clothes	01/26/2017	Paid	$120.00
PRM 9100 16121306849	Work Clothes	12/14/2016	Paid	$80.34
PRM 9100 16111604621	Work Clothes	11/17/2016	Paid	$89.99
PRM 9100 16102702712	Work Clothes	10/28/2016	Paid	$1,071.58
PRM 9100 16101200888	Work Clothes	10/13/2016	Paid	$223.00
PRM 9100 16092739181	Work Clothes	09/28/2016	Paid	$12,932.60
PRM 9100 16090236245	Work Clothes	09/06/2016	Paid	$1,356.98
PRM 9100 16082935670	Work Clothes	08/30/2016	Paid	$461.30
PRM 9100 16082935673	Work Clothes	08/30/2016	Paid	$237.57
PRM 9100 16081634288	Work Clothes	08/17/2016	Paid	$107.12
PRM 9100 16070129727	Work Clothes	07/05/2016	Paid	$300.40
PRM 9100 16061026998	Work Clothes	06/13/2016	Paid	$4,724.08
PRM 9100 16050223735	Work Clothes	05/03/2016	Paid	$307.40
PRM 9100 16041822007	Work Clothes	04/19/2016	Paid	$2,088.32
PRM 9100 16041421770	Work Clothes	04/15/2016	Paid	$772.06
PRM 9100 16012912880	Work Clothes	02/04/2016	Paid	$505.82
PRM 9100 15120706948	Work Clothes	12/08/2015	Paid	$535.53
PRM 9100 15120106331	Work Clothes	12/02/2015	Paid	$99.90
PRM 9100 15102703172	Work Clothes	10/28/2015	Paid	$4,417.37
PRM 9100 15092339735	Work Clothes	09/24/2015	Paid	$269.90
PRM 9100 15090837943	Work Clothes	09/09/2015	Paid	$53.98
PRM 9100 15081435061	Work Clothes	08/17/2015	Paid	$54.56
PRM 9100 15073033326	Work Clothes	07/31/2015	Paid	$160.68
PRM 9100 15062629383	Work Clothes	06/29/2015	Paid	$932.40
PRM 9100 15061828397	Work Clothes	06/19/2015	Paid	$1,111.28
PRM 9100 15052125644	Work Clothes	05/22/2015	Paid	$10.00
PRM 9100 15052025551	Work Clothes	05/21/2015	Paid	$28.00
PRM 9100 15050423595	Work Clothes	05/05/2015	Paid	$513.92
PRM 9100 15020613434	Work Clothes	02/09/2015	Paid	$7,869.48

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.