Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SECURITY AND SAFETY |
| 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 8200 19010708002 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/08/2019 | Paid | $186.69 |
| PRM 8200 18040316813 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/04/2018 | Paid | $755.75 |
| PRM 8200 18022713319 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/28/2018 | Paid | $126.00 |
| PRM 8200 18022112793 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/22/2018 | Paid | $143.96 |
| PRM 8200 18021512392 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/16/2018 | Paid | $1,283.75 |
| PRM 8200 17051822534 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/19/2017 | Paid | $319.94 |
| PRM 8200 17051722375 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/18/2017 | Paid | $1,159.84 |
| PRM 8200 17041319182 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/14/2017 | Paid | $143.96 |
| PRM 8200 17040418290 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/05/2017 | Paid | $227.71 |
| PRM 8200 17040318093 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/04/2017 | Paid | $359.15 |
| PRM 8200 17030815615 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/09/2017 | Paid | $179.98 |
| PRM 8200 17030114747 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/02/2017 | Paid | $88.00 |
| PRM 8200 17022214117 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/23/2017 | Paid | $104.00 |
| PRM 8200 17021513360 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/16/2017 | Paid | $430.24 |
| PRM 8200 16110203496 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/03/2016 | Paid | $67.99 |
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.