Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | OPERATIONS |
| 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 8100 21122808181 | Work Clothes | 12/29/2021 | Paid | $3,588.45 |
| PRM 8100 21100800800 | Work Clothes | 10/11/2021 | Paid | $2,524.50 |
| PRM 8100 20070827259 | Work Clothes | 07/09/2020 | Paid | $190.00 |
| PRM 8100 20052723928 | Work Clothes | 05/28/2020 | Paid | $11,571.64 |
| PRM 8100 19121707373 | Work Clothes | 12/18/2019 | Paid | $374.93 |
| PRM 8100 19120406114 | Work Clothes | 12/05/2019 | Paid | $1,574.55 |
| PRM 8100 19102903119 | Work Clothes | 10/30/2019 | Paid | $558.25 |
| PRM 8100 19092333402 | Work Clothes | 09/24/2019 | Paid | $588.54 |
| PRM 8100 19050920668 | Work Clothes | 05/10/2019 | Paid | $364.80 |
| PRM 8100 19041217821 | Work Clothes | 04/15/2019 | Paid | $917.00 |
| PRM 8100 19031915215 | Work Clothes | 03/20/2019 | Paid | $47.49 |
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.