Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | FIELD SERVICES |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MILLER UNIFORMS & EMBLEMS 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 9200 17091833911 | Work Clothes | 09/19/2017 | Paid | $119.98 |
| PRM 9200 17091333577 | Work Clothes | 09/14/2017 | Paid | $421.76 |
| PRM 9200 17083132357 | Work Clothes | 09/01/2017 | Paid | $119.98 |
| PRM 9200 17081731117 | Work Clothes | 08/18/2017 | Paid | $21.20 |
| PRM 9200 17081530740 | Work Clothes | 08/16/2017 | Paid | $287.41 |
| PRM 9200 17081030346 | Work Clothes | 08/11/2017 | Paid | $535.65 |
| PRM 9200 17072728898 | Work Clothes | 07/28/2017 | Paid | $208.88 |
| PRM 9200 17071227567 | Work Clothes | 07/13/2017 | Paid | $809.76 |
| PRM 9200 17060624215 | Work Clothes | 06/07/2017 | Paid | $21.20 |
| PRM 9200 17060123739 | Work Clothes | 06/02/2017 | Paid | $2,024.55 |
| PRM 9200 17051722433 | Work Clothes | 05/18/2017 | Paid | $904.02 |
| PRM 9200 16101701350 | Work Clothes | 10/18/2016 | Paid | $115.98 |
| GAX 9200 16100700367 | 10/14/2016 | Paid | ($115.98) | |
| PRM 9200 16101100802 | Work Clothes | 10/14/2016 | Paid | $421.76 |
| PRM 9200 16090236251 | Work Clothes | 09/06/2016 | Paid | $3,834.23 |
| PRM 9200 16070830397 | Work Clothes | 07/11/2016 | Paid | $174.95 |
| PRM 9200 16070129735 | Work Clothes | 07/05/2016 | Paid | $104.97 |
| PRM 9200 16041221443 | Work Clothes | 04/13/2016 | Paid | $740.00 |
| PRM 9200 16032319256 | Work Clothes | 03/24/2016 | Paid | $188.49 |
| PRM 9200 16031518316 | Work Clothes | 03/16/2016 | Paid | $740.00 |
| PRM 9200 16030216457 | Work Clothes | 03/03/2016 | Paid | $754.97 |
| PRM 9200 16030116227 | Work Clothes | 03/02/2016 | Paid | $370.00 |
| PRM 9200 15110203693 | Work Clothes | 11/03/2015 | Paid | $219.00 |
| PRM 9200 15100700770 | Work Clothes | 10/08/2015 | Paid | $849.50 |
| PRM 9200 15100500452 | Work Clothes | 10/06/2015 | Paid | $189.80 |
| PRM 9200 15092339762 | Work Clothes | 09/24/2015 | Paid | $908.88 |
| PRM 9200 15090437679 | Work Clothes | 09/08/2015 | Paid | $130.50 |
| PRM 9200 15090437681 | Work Clothes | 09/08/2015 | Paid | $199.80 |
| PRM 9200 15073033338 | Work Clothes | 07/31/2015 | Paid | $189.80 |
| PRM 9200 15072432750 | Work Clothes | 07/28/2015 | Paid | $1,300.17 |
| PRM 9200 15061828399 | Work Clothes | 06/19/2015 | Paid | $5,434.98 |
| PRM 9200 15052025554 | Work Clothes | 05/21/2015 | Paid | $421.76 |
| PRM 9200 15042923177 | Work Clothes | 05/04/2015 | Paid | $370.00 |
| PRM 9200 14082234478 | Uniforms, Blended Fabric | 08/25/2014 | Paid | $421.76 |
| PRM 9200 14072931779 | Uniforms, Blended Fabric | 07/30/2014 | Paid | $6,487.58 |
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.