Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRAFFIC SIGNS |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 2400 16092939355 | Shoes, Safety Toe | 09/30/2016 | Paid | $149.39 |
| PRM 2400 16092939356 | Shoes, Safety Toe | 09/30/2016 | Paid | $179.99 |
| PRM 2400 16071430989 | Shoes, Safety Toe | 07/15/2016 | Paid | $500.48 |
| PRM 2400 16020913744 | Shoes, Safety Toe | 02/10/2016 | Paid | $125.00 |
| PRM 2400 16011210705 | Shoes, Safety Toe | 01/13/2016 | Paid | $200.00 |
| PRM 2400 15122208680 | Shoes, Safety Toe | 12/23/2015 | Paid | $400.00 |
| PRM 2400 15120206375 | Shoes, Safety Toe | 12/03/2015 | Paid | $346.48 |
| PRM 2400 15120206376 | Shoes, Safety Toe | 12/03/2015 | Paid | $390.89 |
| PRM 2400 15120206377 | Shoes, Safety Toe | 12/03/2015 | Paid | $755.47 |
| PRM 2400 15120206378 | Shoes, Safety Toe | 12/03/2015 | Paid | $349.38 |
| PRM 2400 15111004475 | Shoes, Safety Toe | 11/12/2015 | Paid | $1,248.91 |
| PRM 2400 15111004483 | Shoes, Safety Toe | 11/12/2015 | Paid | $118.99 |
| PRM 2400 15110504048 | Shoes, Safety Toe | 11/06/2015 | Paid | $853.43 |
| PRM 2400 15110504049 | Shoes, Safety Toe | 11/06/2015 | Paid | $525.99 |
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.