Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
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 |
---|---|---|---|---|
PRM 7500 19090331401 | Work Clothes | 09/04/2019 | Paid | $126.45 |
PRM 7500 19081530007 | Work Clothes | 08/16/2019 | Paid | $175.00 |
PRM 7500 19072927936 | Work Clothes | 07/31/2019 | Paid | $67.45 |
GAX 7500 19071612778 | 07/30/2019 | Paid | ($154.95) | |
PRM 7500 19072927850 | Work Clothes | 07/30/2019 | Paid | $246.33 |
GAX 7500 19071112561 | 07/17/2019 | Paid | ($14.00) | |
PRM 7500 19071626727 | Work Clothes | 07/17/2019 | Paid | $279.39 |
PRM 7500 18071025325 | Work Clothes | 07/11/2018 | Paid | $326.85 |
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.