Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 17082201576 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/01/2017 | Paid | $39,427.80 |
| PRC 7400 17082201577 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/01/2017 | Paid | $352.99 |
| PRC 7400 17071801418 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/04/2017 | Paid | $67,245.37 |
| PRC 7400 17061901272 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/03/2017 | Paid | $62,591.88 |
| PRC 7400 17061901273 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/03/2017 | Paid | $126,960.87 |
| PRC 7400 17051601115 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/02/2017 | Paid | $10,774.46 |
| PRC 7400 17051601116 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/02/2017 | Paid | $143.98 |
| PRC 7400 17041700962 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/05/2017 | Paid | $28,349.92 |
| PRC 7400 17041700963 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/05/2017 | Paid | $101,599.44 |
| PRC 7400 17041700964 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/05/2017 | Paid | $86.78 |
| PRC 7400 17032000818 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/04/2017 | Paid | $29,009.74 |
| PRC 7400 17032000819 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/04/2017 | Paid | $2,335.05 |
| PRC 7400 17022100660 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/07/2017 | Paid | $41,922.93 |
| PRC 7400 17022100661 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/07/2017 | Paid | $704.00 |
| PRC 7400 17011800504 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/03/2017 | Paid | $79,907.83 |
| PRC 7400 17011800505 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/03/2017 | Paid | $110,569.36 |
| PRC 7400 16121500353 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/03/2017 | Paid | $34,654.50 |
| PRC 7400 16121500354 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/03/2017 | Paid | $82,260.50 |
| PRC 7400 16111600208 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/05/2016 | Paid | $27,868.32 |
| PRC 7400 16101100067 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/04/2016 | Paid | $35,977.06 |
| PRC 7400 16101100068 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/04/2016 | Paid | $99,033.47 |
| PRC 7400 16101100069 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/04/2016 | Paid | $350.00 |
| PRC 7400 16091400718 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/04/2016 | Paid | $75,089.01 |
| PRC 7400 16091400719 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/04/2016 | Paid | $99,248.60 |
| PRC 7400 16081900567 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/02/2016 | Paid | $60,473.66 |
| PRC 7400 16081900568 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/02/2016 | Paid | $1,122.53 |
| PRC 7400 16071300430 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/02/2016 | Paid | $55,180.35 |
| PRC 7400 16071300431 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/02/2016 | Paid | $36,452.68 |
| PRC 7400 16071300432 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/02/2016 | Paid | $3,093.54 |
| PRC 7400 16062200278 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/06/2016 | Paid | $43,404.69 |
| PRC 7400 16062200279 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/06/2016 | Paid | $40,474.57 |
| PRC 7400 16062200280 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/06/2016 | Paid | $349.73 |
| PRC 7400 16052500151 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/03/2016 | Paid | $99,337.01 |
| PRM 8300 16042522781 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/27/2016 | Paid | $45,051.86 |
| PRM 8700 16042522813 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/27/2016 | Paid | $55,410.50 |
| PRM 8700 16032919917 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/04/2016 | Paid | $42,539.30 |
| PRM 8300 16022315341 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/04/2016 | Paid | $46,741.39 |
| PRM 8600 16022315378 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/04/2016 | Paid | $1,575.76 |
| PRM 8700 16022315399 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/04/2016 | Paid | $96,790.18 |
| PRM 8300 16011911775 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/02/2016 | Paid | $31,602.50 |
| PRM 8600 16011911804 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/02/2016 | Paid | $675.06 |
| PRM 8700 16011911814 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/02/2016 | Paid | $34,274.12 |
| PRM 8300 15122809111 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/04/2016 | Paid | $312.00 |
| PRM 8600 15122809127 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/04/2016 | Paid | $190.00 |
| PRM 8300 15113006141 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/04/2015 | Paid | $36,658.75 |
| PRM 8700 15113006162 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/04/2015 | Paid | $32,387.42 |
| PRM 8300 15102703136 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/03/2015 | Paid | $106,886.58 |
| PRM 8600 15101401485 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/03/2015 | Paid | $3,077.00 |
| PRM 8700 15101401513 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/03/2015 | Paid | $24,308.64 |
| PRM 8700 15102602885 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/03/2015 | Paid | $8,621.05 |
| PRM 8300 15092239486 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/05/2015 | Paid | $123,921.11 |
| PRM 8600 15092339716 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/05/2015 | Paid | $4,329.90 |
| PRM 8700 15092339730 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/05/2015 | Paid | $173,429.32 |
| PRM 8700 15082135950 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/04/2015 | Paid | $132,777.79 |
| PRM 8300 15071731873 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/04/2015 | Paid | $23,407.98 |
| PRM 8700 15071731900 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/04/2015 | Paid | $167,027.02 |
| PRM 8300 15062529247 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/02/2015 | Paid | $103,172.32 |
| PRM 8600 15062529257 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/02/2015 | Paid | $80.75 |
| PRM 8700 15062429054 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/02/2015 | Paid | $26,785.41 |
| PRM 8300 15052025513 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/02/2015 | Paid | $45,995.62 |
| PRM 8700 15052025547 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/02/2015 | Paid | $45,665.26 |
| PRM 8300 15042222313 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/05/2015 | Paid | $50,004.41 |
| PRM 8700 15042322455 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/05/2015 | Paid | $74,469.83 |
| PRM 8300 15032619267 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/03/2015 | Paid | $13,851.99 |
| PRM 8700 15032619289 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/03/2015 | Paid | $3,108.13 |
| PRM 8300 15022315149 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/06/2015 | Paid | $25,878.87 |
| PRM 8700 15022315192 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/06/2015 | Paid | $56,864.10 |
| PRM 8300 15013012576 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/03/2015 | Paid | $22,941.36 |
| PRM 8700 15013012609 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/03/2015 | Paid | $31,726.00 |
| PRM 8300 14122909151 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/02/2015 | Paid | $9,653.17 |
| PRM 8700 14122909182 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/02/2015 | Paid | $24,957.50 |
| PRM 8300 14112506151 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/05/2014 | Paid | $28,519.34 |
| PRM 8700 14112506171 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/05/2014 | Paid | $60,991.15 |
| PRM 8300 14102903614 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/04/2014 | Paid | $3,688.95 |
| PRM 8700 14102903637 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/04/2014 | Paid | $736.08 |
| PRM 8600 14092337832 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/03/2014 | Paid | $2,540.69 |
| PRM 8600 14082735103 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/02/2014 | Paid | $123.04 |
| PRM 8600 14072831510 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/04/2014 | Paid | $216.27 |
| PRM 8600 14063028096 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/03/2014 | Paid | $750.00 |
| PRM 8600 14052924787 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/03/2014 | Paid | $410.97 |
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.