Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | GALLS LLC |
| 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 |
|---|---|---|---|---|
| PRC 7400 21011100733 | Police Protection Equipment (Body Armor and Riot S | 01/28/2021 | Paid | $90.75 |
| PRC 7400 20111600316 | Police Protection Equipment (Body Armor and Riot S | 11/30/2020 | Paid | $936.15 |
| PRC 7400 19091902667 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/04/2019 | Paid | $2,703.30 |
| PRC 7400 19082602471 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/03/2019 | Paid | $4,859.55 |
| PRC 7400 19062001556 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/05/2019 | Paid | $219.00 |
| PRC 7400 19041601097 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/03/2019 | Paid | $90.99 |
| PRC 7400 19011700589 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/04/2019 | Paid | $350.96 |
| PRC 7400 18121700435 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/04/2019 | Paid | $679.75 |
| PRC 7400 18111900278 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/04/2018 | Paid | $119.00 |
| PRC 7400 18101800181 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/02/2018 | Paid | $63,674.43 |
| PRC 7400 18041701116 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/04/2018 | Paid | $16,472.37 |
| PRC 7400 18041701117 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/04/2018 | Paid | $104,833.68 |
| PRC 7400 18031400933 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/03/2018 | Paid | $33,557.01 |
| PRC 7400 18022000754 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/06/2018 | Paid | $33,519.61 |
| PRC 7400 18011800592 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/05/2018 | Paid | $19,512.67 |
| PRC 7400 18011800593 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/05/2018 | Paid | $94,615.61 |
| PRC 7400 18011800594 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/05/2018 | Paid | $140.13 |
| PRC 7400 17121400417 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/02/2018 | Paid | $9,983.61 |
| PRC 7400 17121400418 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/02/2018 | Paid | $735.72 |
| PRC 7400 17112000253 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/05/2017 | Paid | $36,900.18 |
| PRC 7400 17100400038 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/03/2017 | Paid | $59,715.58 |
| PRC 7400 17100400039 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/03/2017 | Paid | $32,728.25 |
| PRC 7400 17100400040 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/03/2017 | Paid | $52.00 |
| PRC 7400 17101100142 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/03/2017 | Paid | $17,099.40 |
| PRC 7400 17091301719 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/03/2017 | Paid | $26,244.67 |
| PRC 7400 17091301720 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/03/2017 | Paid | $106,554.64 |
| PRC 7400 17091301721 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/03/2017 | Paid | $111.00 |
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.