Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FLEET SERVICES
FUND	FLEET SERVICES FUND
PROGRAM	VEHICLE SERVICES AND EMERGING TECHNOLOGIES
ACTIVITY	VEHICLE LIFE CYCLE MANAGEMENT
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	GALLS LLC
PAYMENT REQUEST	Select a payment request.

Total:$9,148.47

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 7800 22111504654	Work Clothes	11/17/2022	Paid	$63.56
PRM 7800 22101401908	Work Clothes	10/18/2022	Paid	$178.55
PRM 7800 22101702022	Work Clothes	10/18/2022	Paid	$473.04
PRM 7800 22090831315	Work Clothes	09/12/2022	Paid	$1,068.68
PRM 7800 22090831319	Work Clothes	09/12/2022	Paid	$1,114.54
PRM 7800 22090931434	Work Clothes	09/12/2022	Paid	$195.57
PRM 7800 22071526177	Work Clothes	07/19/2022	Paid	$96.00
PRM 7800 22042619047	Work Clothes	04/28/2022	Paid	$807.00
PRM 7800 22042218784	Work Clothes	04/25/2022	Paid	$151.50
PRM 7800 22042018560	Work Clothes	04/21/2022	Paid	$301.50
PRM 7800 22040717484	Work Clothes	04/11/2022	Paid	$32.00
PRM 7800 22021012001	Work Clothes	02/14/2022	Paid	$79.50
PRM 7800 20092134452	Work Clothes	09/22/2020	Paid	$51.00
PRM 7800 20052223705	Work Clothes	05/28/2020	Paid	$86.00
PRM 7800 20052623785	Work Clothes	05/28/2020	Paid	$1,054.95
PRM 7800 20051122464	Work Clothes	05/12/2020	Paid	$42.99
PRM 7800 20022014257	Work Clothes	02/21/2020	Paid	$796.11
PRM 7800 19112505627	Work Clothes	11/27/2019	Paid	$46.99
PRM 7800 19071827091	Work Clothes	07/22/2019	Paid	$426.99
PRM 7800 19071927189	Work Clothes	07/22/2019	Paid	$226.87
PRM 7800 19071827002	Work Clothes	07/19/2019	Paid	$448.44
PRM 7800 19062024598	Work Clothes	06/26/2019	Paid	$187.96
PRM 7800 19062024600	Work Clothes	06/26/2019	Paid	$93.98
PRM 7800 19062024602	Work Clothes	06/26/2019	Paid	$46.99
PRM 7800 19062024604	Work Clothes	06/26/2019	Paid	$46.99
PRM 7800 19062024599	Work Clothes	06/24/2019	Paid	$140.97
PRM 7800 19062024601	Work Clothes	06/24/2019	Paid	$513.88
PRM 7800 19062024603	Work Clothes	06/24/2019	Paid	$46.99
PRM 7800 19062024605	Work Clothes	06/24/2019	Paid	$93.98
PRM 7800 18112805286	Work Clothes	11/29/2018	Paid	$234.95

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.