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 PARENT HOLDINGS, 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 7800 24030117104 | Work Clothes | 03/05/2024 | Paid | $119.92 |
| PRM 7800 24030417176 | Work Clothes | 03/05/2024 | Paid | $293.95 |
| PRM 7800 23122009134 | Work Clothes | 12/21/2023 | Paid | $114.97 |
| PRM 7800 23111605182 | Work Clothes | 11/20/2023 | Paid | $451.98 |
| PRM 7800 23110804362 | Work Clothes | 11/09/2023 | Paid | $1,023.49 |
| PRM 7800 23102402805 | Work Clothes | 10/26/2023 | Paid | $1,848.49 |
| PRM 7800 23091835414 | Work Clothes | 09/19/2023 | Paid | $234.48 |
| PRM 7800 23062926443 | Work Clothes | 07/03/2023 | Paid | $66.00 |
| PRM 7800 23062726149 | Work Clothes | 06/29/2023 | Paid | $388.80 |
| PRM 7800 23062826267 | Work Clothes | 06/29/2023 | Paid | $69.95 |
| PRM 7800 23061925223 | Work Clothes | 06/21/2023 | Paid | $686.13 |
| PRM 7800 23061925225 | Work Clothes | 06/21/2023 | Paid | $66.00 |
| PRM 7800 23052322916 | Work Clothes | 05/25/2023 | Paid | $165.00 |
| PRM 7800 23052423076 | Work Clothes | 05/25/2023 | Paid | $111.92 |
| PRM 7800 23051121832 | Work Clothes | 05/15/2023 | Paid | $284.99 |
| PRM 7800 23042419980 | Work Clothes | 04/25/2023 | Paid | $650.92 |
| PRM 7800 23042019734 | Work Clothes | 04/24/2023 | Paid | $62.64 |
| PRM 7800 23041819507 | Work Clothes | 04/20/2023 | Paid | $548.11 |
| PRM 7800 23041419133 | Work Clothes | 04/19/2023 | Paid | $432.16 |
| PRM 7800 23041719347 | Work Clothes | 04/19/2023 | Paid | $53.41 |
| PRM 7800 23041819471 | Work Clothes | 04/19/2023 | Paid | $180.32 |
| PRM 7800 23041419131 | Work Clothes | 04/17/2023 | Paid | $192.24 |
| PRM 7800 23041419136 | Work Clothes | 04/17/2023 | Paid | $4,855.23 |
| PRM 7800 23032417024 | Work Clothes | 03/28/2023 | Paid | $2,159.86 |
| PRM 7800 23032717089 | Work Clothes | 03/28/2023 | Paid | $254.35 |
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.