Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | NON STOCK--DO NOT USE |
| 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 8300 14092337800 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/03/2014 | Paid | $5,227.61 |
| PRM 8300 14082735092 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/02/2014 | Paid | $1,892.73 |
| PRM 8300 14072531349 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/04/2014 | Paid | $3,370.74 |
| PRM 8300 14063028062 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/03/2014 | Paid | $1,631.95 |
| PRM 8300 14052924780 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/03/2014 | Paid | $4,466.87 |
| PRM 8300 14042821359 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/05/2014 | Paid | $3,091.11 |
| PRM 8300 14040218691 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/04/2014 | Paid | $2,835.42 |
| PRM 8300 14022514722 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/07/2014 | Paid | $790.40 |
| PRM 8300 14012811875 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/04/2014 | Paid | $3,649.44 |
| PRM 8300 13123109235 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/03/2014 | Paid | $9,511.09 |
| PRM 8300 13112506146 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2013 | Paid | $233.82 |
| PRM 8300 13103003809 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/04/2013 | Paid | $27.45 |
| PRM 8300 12090633121 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/07/2012 | Paid | $12,800.00 |
| PRM 8300 12022213264 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/23/2012 | Paid | $781.61 |
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.