PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GALLS LLC |
PAYMENT REQUEST | Select a payment request. |
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 19012209225 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/23/2019 | Paid | $628.95 |
PRM 8300 18122007091 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/21/2018 | Paid | $299.50 |
PRM 8300 18110903951 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/13/2018 | Paid | $5,432.40 |
PRM 8300 18100300540 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/04/2018 | Paid | $509.15 |
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.