PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE CHIEF MEDICAL OFFICER |
ACTIVITY | OFFICE OF THE CHIEF MEDICAL OFFICER |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS PARENT HOLDINGS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4400 23091234672 | Work Clothes | 09/14/2023 | Paid | $905.67 |
PRM 4400 23031716136 | Work Clothes | 03/21/2023 | Paid | $3,694.83 |
PRM 4400 23020311888 | Work Clothes | 02/07/2023 | Paid | $240.68 |
PRM 4400 23020611954 | Work Clothes | 02/07/2023 | Paid | $8.80 |
PRM 4400 23020311778 | Work Clothes | 02/06/2023 | Paid | $4,052.46 |
PRM 4400 23013111695 | Work Clothes | 02/03/2023 | Paid | $406.72 |
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.