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 | 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 8500 21022212225 | Shoes, Safety Toe | 02/24/2021 | Paid | $3,151.58 |
| PRM 8500 21011209037 | Shoes, Safety Toe | 01/14/2021 | Paid | $350.00 |
| GAX 8500 19011004641 | 01/24/2019 | Paid | $30.45 | |
| PRM 8500 18101201403 | Shoes, Safety Toe | 10/15/2018 | Paid | $245.23 |
| PRM 8500 18081528414 | SHOES AND BOOTS | 08/16/2018 | Paid | $140.24 |
| PRM 8500 18072626911 | SHOES AND BOOTS | 07/27/2018 | Paid | $300.00 |
| PRM 8500 18072626913 | Shoes, Safety Toe | 07/27/2018 | Paid | $150.00 |
| PRM 8500 18071726006 | Shoes, Safety Toe | 07/18/2018 | Paid | $3,125.47 |
| PRM 8500 17120706247 | Shoes, Safety Toe | 12/08/2017 | Paid | $280.49 |
| PRM 8500 17112805203 | Shoes, Safety Toe | 11/29/2017 | Paid | $289.49 |
| PRM 8500 17091133179 | Shoes, Safety Toe | 09/12/2017 | Paid | $334.97 |
| PRM 8500 17080229538 | Shoes, Safety Toe | 08/03/2017 | Paid | $144.99 |
| PRM 8500 17033117986 | Shoes, Safety Toe | 04/03/2017 | Paid | $139.49 |
| PRM 8500 17022214122 | Shoes, Safety Toe | 02/24/2017 | Paid | $143.99 |
| PRM 8500 17022314254 | Shoes, Safety Toe | 02/24/2017 | Paid | $2,668.39 |
| PRM 8500 15111204690 | Shoes, Safety Toe | 11/13/2015 | Paid | $127.49 |
| PRM 8500 15111004548 | Shoes, Safety Toe | 11/12/2015 | Paid | $1,480.93 |
| PRM 8500 15102803371 | Shoes, Safety Toe | 10/29/2015 | Paid | $853.23 |
| GAX 8500 15062615981 | 07/09/2015 | Paid | $116.99 | |
| PRM 8500 15051925355 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 05/20/2015 | Paid | $171.98 |
| PRM 8500 15042021911 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 04/21/2015 | Paid | $168.98 |
| PRM 8500 15030916858 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 03/10/2015 | Paid | $315.99 |
| GAX 8500 14021007566 | 02/20/2014 | Paid | $150.00 | |
| GAX 8500 13121604539 | 01/02/2014 | Paid | $108.00 | |
| PRM 8500 13112506150 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 11/26/2013 | Paid | $2,352.99 |
| GAX 8500 13111302627 | 11/19/2013 | Paid | $121.00 | |
| PRM 8500 13040418942 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 04/05/2013 | Paid | $157.00 |
| PRM 8500 13040218635 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 04/03/2013 | Paid | $157.00 |
| PRM 8500 13011010393 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 01/11/2013 | Paid | $144.00 |
| PRM 8500 12113006373 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 12/03/2012 | Paid | $311.92 |
| PRM 8500 12103103779 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 11/01/2012 | Paid | $507.99 |
| PRM 8500 12103003683 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 10/31/2012 | Paid | $328.00 |
| PRM 8500 12102903511 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 10/30/2012 | Paid | $458.00 |
| PRM 8500 12102303037 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 10/24/2012 | Paid | $175.00 |
| PRM 8500 12102202710 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 10/23/2012 | Paid | $175.00 |
| PRM 8500 12101802304 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 10/19/2012 | Paid | $332.99 |
| PRM 8500 12101702047 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 10/18/2012 | Paid | $328.99 |
| PRM 8500 11112105193 | BOOTS, STEEL TOE, NEOPRENE OR RUBBER, NON-CONDUCTI | 11/22/2011 | Paid | $157.00 |
| PRM 8500 11111404539 | BOOTS, STEEL TOE, NEOPRENE OR RUBBER, NON-CONDUCTI | 11/15/2011 | Paid | $597.00 |
| PRM 8500 11110703939 | BOOT STEEL TOE, STEEL MIDSOLE SIZE 7 | 11/08/2011 | Paid | $350.00 |
| PRM 8500 11110103337 | BOOTS, STEEL TOE, NEOPRENE OR RUBBER, NON-CONDUCTI | 11/02/2011 | Paid | $153.00 |
| PRM 8500 11102502573 | BOOTS, STEEL TOE, NEOPRENE OR RUBBER, NON-CONDUCTI | 10/26/2011 | Paid | $696.00 |
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.