PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
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 8700 18052421438 | Police Protection Equipment (Body Armor and Riot S | 05/25/2018 | Paid | $215.82 |
PRM 8700 18031314901 | Police Protection Equipment (Body Armor and Riot S | 03/14/2018 | Paid | $1,890.00 |
PRM 8700 18012210125 | Police Protection Equipment (Body Armor and Riot S | 01/23/2018 | Paid | $20,177.30 |
PRM 8700 17122107602 | Police Protection Equipment (Body Armor and Riot S | 12/22/2017 | Paid | $34,457.50 |
PRM 8700 17101101140 | Police Protection Equipment (Body Armor and Riot S | 10/12/2017 | Paid | $13,497.60 |
PRM 8700 17101101141 | Police Protection Equipment (Body Armor and Riot S | 10/12/2017 | Paid | $3,250.00 |
PRM 8700 17101101143 | Police Protection Equipment (Body Armor and Riot S | 10/12/2017 | Paid | $338.40 |
PRM 8700 17031516304 | Police Protection Equipment (Body Armor and Riot S | 03/16/2017 | Paid | $139.41 |
PRM 8700 17022214183 | Police Protection Equipment (Body Armor and Riot S | 02/23/2017 | Paid | $97,876.80 |
PRM 8700 17021413233 | Police Protection Equipment (Body Armor and Riot S | 02/15/2017 | Paid | $4,375.00 |
PRM 8700 17021012926 | Police Protection Equipment (Body Armor and Riot S | 02/13/2017 | Paid | $11,088.00 |
PRM 8700 17021012927 | Police Protection Equipment (Body Armor and Riot S | 02/13/2017 | Paid | $4,139.00 |
PRM 8700 17021012928 | Police Protection Equipment (Body Armor and Riot S | 02/13/2017 | Paid | $6,580.94 |
PRM 8700 17020912848 | Police Protection Equipment (Body Armor and Riot S | 02/10/2017 | Paid | $60,899.99 |
PRM 8700 17012010422 | Police Protection Equipment (Body Armor and Riot S | 01/23/2017 | Paid | $2,940.66 |
PRM 8700 17012010424 | Police Protection Equipment (Body Armor and Riot S | 01/23/2017 | Paid | $1,632.00 |
PRM 8700 16110403763 | Police Protection Equipment (Body Armor and Riot S | 11/07/2016 | Paid | $8,762.40 |
PRM 8700 16110203531 | Police Protection Equipment (Body Armor and Riot S | 11/03/2016 | Paid | $13,375.80 |
PRM 8700 15122208852 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/23/2015 | Paid | $4,263.66 |
PRM 8700 15120706941 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/08/2015 | Paid | $1,945.97 |
PRM 8700 15120206512 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $9,797.75 |
PRM 8700 15120206513 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $2,840.90 |
PRM 8700 15120206514 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $36,399.16 |
PRM 8700 15110303913 | Police Protection Equipment (Body Armor and Riot S | 11/04/2015 | Paid | $11,520.00 |
PRM 8700 15101501688 | Police Protection Equipment (Body Armor and Riot S | 10/16/2015 | Paid | $119,880.00 |
PRM 8700 12030514503 | Police Protection Equipment (Body Armor and Riot S | 03/06/2012 | Paid | $5,271.50 |
PRM 8700 11050521937 | INSIGNIA, COLLAR PIN | 05/06/2011 | Paid | $3,291.52 |
PRM 8700 11032117235 | INSIGNIA, COLLAR PIN | 03/22/2011 | Paid | $4,768.84 |
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.