Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| 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 2200 17081730982 | Work Clothes | 08/18/2017 | Paid | $2,261.83 |
| PRM 2200 17080729787 | Work Clothes | 08/08/2017 | Paid | $898.10 |
| PRM 2200 17072728798 | Work Clothes | 07/28/2017 | Paid | $523.27 |
| PRM 2200 17062826203 | Work Clothes | 06/29/2017 | Paid | $63.98 |
| PRM 2200 17060624024 | Work Clothes | 06/07/2017 | Paid | $2,005.11 |
| PRM 2200 17060624039 | Work Clothes | 06/07/2017 | Paid | $120.00 |
| PRM 2200 17060624041 | Work Clothes | 06/07/2017 | Paid | $288.40 |
| PRM 2200 17060624045 | Work Clothes | 06/07/2017 | Paid | $850.50 |
| PRM 2200 17041218842 | Work Clothes | 04/13/2017 | Paid | $931.21 |
| PRM 2200 17030715373 | Work Clothes | 03/08/2017 | Paid | $185.80 |
| PRM 2200 16102802750 | Work Clothes | 10/31/2016 | Paid | $1,509.72 |
| PRM 2200 16102502286 | Work Clothes | 10/26/2016 | Paid | $2,681.00 |
| PRM 2200 16102502304 | Work Clothes | 10/26/2016 | Paid | $4,465.50 |
| PRM 2200 16071631143 | Work Clothes | 07/18/2016 | Paid | $569.85 |
| PRM 2200 16052425342 | Work Clothes | 05/25/2016 | Paid | $303.00 |
| PRM 2200 16052425343 | Work Clothes | 05/25/2016 | Paid | $1,318.80 |
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.