Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	GALLS LLC
PAYMENT REQUEST	Select a payment request.

Total:$14,660.21

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 8500 19081229619	Work Clothes	08/14/2019	Paid	$265.68
PRM 8500 19081229621	Work Clothes	08/14/2019	Paid	$65.86
PRM 8500 19040817274	Work Clothes	04/09/2019	Paid	$693.85
PRM 8500 19032716078	Work Clothes	03/28/2019	Paid	$527.01
PRM 8500 19032515747	Work Clothes	03/26/2019	Paid	$339.00
PRM 8500 19031214450	Work Clothes	03/13/2019	Paid	$546.71
PRM 8500 19031214458	Work Clothes	03/13/2019	Paid	$198.10
PRM 8500 19022813365	Work Clothes	03/01/2019	Paid	$21.20
PRM 8500 19021311937	Work Clothes	02/19/2019	Paid	$102.60
PRM 8500 19012509535	Work Clothes	01/28/2019	Paid	$145.00
PRM 8500 19011108531	Work Clothes	01/14/2019	Paid	$302.14
PRM 8500 19011008454	Work Clothes	01/11/2019	Paid	$1,034.34
PRM 8500 19010908347	Work Clothes	01/10/2019	Paid	$695.02
PRM 8500 18123107530	Work Clothes	01/02/2019	Paid	$36.96
PRM 8500 18122707352	Work Clothes	12/28/2018	Paid	$73.92
PRM 8500 18122707354	Work Clothes	12/28/2018	Paid	$192.80
PRM 8500 18121106391	Work Clothes	12/12/2018	Paid	$321.64
PRM 8500 18120706170	Work Clothes	12/10/2018	Paid	$1,614.60
PRM 8500 18112805310	Work Clothes	11/29/2018	Paid	$372.90
PRM 8500 18102202330	Work Clothes	10/23/2018	Paid	$98.92
PRM 8500 18100900861	Work Clothes	10/10/2018	Paid	$106.92
PRM 8500 18090630374	Work Clothes	09/07/2018	Paid	$403.24
PRM 8500 18090429998	Work Clothes	09/05/2018	Paid	$933.74
PRM 8500 18082829399	Work Clothes	08/29/2018	Paid	$438.93
PRM 8500 18082829404	Work Clothes	08/29/2018	Paid	$631.10
PRM 8500 18082128927	Work Clothes	08/22/2018	Paid	$957.05
PRM 8500 18071225665	Work Clothes	07/13/2018	Paid	$1,712.98
PRM 8500 18060122048	Work Clothes	06/04/2018	Paid	$154.91
PRM 8500 18053021872	Work Clothes	05/31/2018	Paid	$1,673.09

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.