Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST	Select a payment request.

Total:$54,640.93

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 8500 18030714338	Work Clothes	03/08/2018	Paid	$622.48
PRM 8500 18022813522	Work Clothes	03/01/2018	Paid	$798.04
PRM 8500 18022212909	Work Clothes	02/23/2018	Paid	$559.09
PRM 8500 18012310247	Work Clothes	01/24/2018	Paid	$399.66
PRM 8500 18011109483	Work Clothes	01/12/2018	Paid	$1,555.74
PRM 8500 18011109486	Work Clothes	01/12/2018	Paid	$705.44
PRM 8500 18010208232	Work Clothes	01/03/2018	Paid	$459.66
PRM 8500 17121106525	Work Clothes	12/12/2017	Paid	$118.44
PRM 8500 17120906422	Work Clothes	12/11/2017	Paid	$4,527.24
PRM 8500 17111404061	Work Clothes	11/15/2017	Paid	$718.68
PRM 8500 17110303287	Work Clothes	11/06/2017	Paid	$0.30
PRM 8500 17110203198	Work Clothes	11/03/2017	Paid	$82.50
PRM 8500 17102502660	Work Clothes	10/26/2017	Paid	$425.11
PRM 8500 17102402493	Work Clothes	10/25/2017	Paid	$1,437.36
PRM 8500 17102302303	Work Clothes	10/24/2017	Paid	$359.34
PRM 8500 17101301456	Work Clothes	10/16/2017	Paid	$341.75
PRM 8500 17101301461	Work Clothes	10/16/2017	Paid	$78.60
PRM 8500 17101101116	Work Clothes	10/12/2017	Paid	$1,025.48
PRM 8500 17092534860	Work Clothes	09/26/2017	Paid	$5,088.70
PRM 8500 17091233378	Work Clothes	09/13/2017	Paid	$187.12
PRM 8500 17090532633	Work Clothes	09/06/2017	Paid	$1,237.00
PRM 8500 17060724365	Work Clothes	06/08/2017	Paid	$195.96
PRM 8500 17052423033	Work Clothes	05/25/2017	Paid	$220.00
PRM 8500 17042620460	Work Clothes	04/27/2017	Paid	$390.49
PRM 8500 17042620464	Work Clothes	04/27/2017	Paid	$577.39
PRM 8500 17030615259	Work Clothes	03/07/2017	Paid	$694.46
PRM 8500 17021313071	Work Clothes	02/14/2017	Paid	$122.38
PRM 8500 17020812680	Work Clothes	02/09/2017	Paid	$3,539.73
PRM 8500 17020312173	Work Clothes	02/06/2017	Paid	$16.95
PRM 8500 17020111906	Work Clothes	02/02/2017	Paid	$1,202.25
PRM 8500 17013111690	Work Clothes	02/01/2017	Paid	$2,640.32
PRM 8500 17012611182	Work Clothes	01/27/2017	Paid	$498.68
PRM 8500 16121907592	Work Clothes	12/20/2016	Paid	$89.12
PRM 8500 16102102106	Work Clothes	10/24/2016	Paid	$569.14
PRM 8500 16100400354	Work Clothes	10/05/2016	Paid	$110.00
PRM 8500 16100300159	Work Clothes	10/04/2016	Paid	$1,528.08
PRM 8500 16092138519	Work Clothes	09/22/2016	Paid	$28.76
PRM 8500 16091637884	Work Clothes	09/19/2016	Paid	$2,759.17
PRM 8500 16091237171	Work Clothes	09/13/2016	Paid	$110.00
PRM 8500 16090236224	Work Clothes	09/06/2016	Paid	$36.98
PRM 8500 16082234840	Work Clothes	08/23/2016	Paid	$331.42
PRM 8500 16081033756	Work Clothes	08/11/2016	Paid	$205.66
PRM 8500 16071130599	Work Clothes	07/12/2016	Paid	$194.40
PRM 8500 16071130602	Work Clothes	07/12/2016	Paid	$122.70
PRM 8500 16061627688	Work Clothes	06/17/2016	Paid	$800.30
PRM 8500 16061427322	Work Clothes	06/15/2016	Paid	$48.00
PRM 8500 16061427324	Work Clothes	06/15/2016	Paid	$101.16
PRM 8500 16051825161	Work Clothes	05/19/2016	Paid	$745.71
PRM 8500 16051725013	Work Clothes	05/18/2016	Paid	$2,369.96
PRM 8500 16041421753	Work Clothes	04/15/2016	Paid	$943.68
PRM 8500 16022515739	Work Clothes	02/26/2016	Paid	$53.96
PRM 8500 16020413378	Work Clothes	02/05/2016	Paid	$100.00
PRM 8500 16020313241	Work Clothes	02/04/2016	Paid	$280.14
PRM 8500 15122308955	Work Clothes	12/28/2015	Paid	$84.78
PRM 8500 15112305561	Work Clothes	11/24/2015	Paid	$90.00
GAX 8500 15082819502		09/04/2015	Paid	$140.45
GAX 8500 15082819506		09/04/2015	Paid	$120.60
PRM 8500 15082035823	Work Clothes	08/21/2015	Paid	$1,829.36
PRM 8500 15063029770	Work Clothes	07/01/2015	Paid	$186.90
GAX 8500 15061915496		06/30/2015	Paid	$112.14
PRM 8500 15062228627	Work Clothes	06/23/2015	Paid	$553.29
PRM 8500 15042021915	Work Clothes	04/21/2015	Paid	$145.91
PRM 8500 15040620236	Work Clothes	04/07/2015	Paid	$9,022.82

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.