Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| 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 8700 22120606535 | Police Protection Equipment (Body Armor and Riot S | 12/08/2022 | Paid | $980.00 |
| PRM 8700 22111805044 | Police Protection Equipment (Body Armor and Riot S | 11/21/2022 | Paid | $1,050.00 |
| PRM 8700 22111104369 | Police Protection Equipment (Body Armor and Riot S | 11/15/2022 | Paid | $1,116.50 |
| PRM 8700 22111404420 | Police Protection Equipment (Body Armor and Riot S | 11/15/2022 | Paid | $870.00 |
| PRM 8700 21111204186 | Police Protection Equipment (Body Armor and Riot S | 11/15/2021 | Paid | $390.00 |
| PRM 8700 21110803870 | Police Protection Equipment (Body Armor and Riot S | 11/12/2021 | Paid | $17,940.00 |
| PRM 8700 21070225065 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/06/2021 | Paid | $1,060.67 |
| PRM 8700 21040716546 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/08/2021 | Paid | $751.10 |
| PRM 8700 21031514319 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/16/2021 | Paid | $2,129.18 |
| PRM 8700 21030212978 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/04/2021 | Paid | $597.74 |
| PRM 8700 21020811565 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/25/2021 | Paid | $408.98 |
| PRM 8700 21022412521 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/25/2021 | Paid | $31,435.45 |
| PRM 8700 21022312389 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/24/2021 | Paid | $220.22 |
| PRM 8700 21020811511 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/09/2021 | Paid | $16,621.59 |
| PRM 8700 21012910694 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/01/2021 | Paid | $6,051.56 |
| PRM 8700 20111804363 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/19/2020 | Paid | $142.99 |
| PRM 8700 20110202978 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/03/2020 | Paid | $285.98 |
| PRM 8700 20110202980 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/03/2020 | Paid | $55.91 |
| PRM 8700 20110202982 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/03/2020 | Paid | $1,948.87 |
| PRM 8700 19080528713 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/06/2019 | Paid | $116.84 |
| PRM 8700 19080128453 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/02/2019 | Paid | $116.84 |
| PRM 8700 19053122565 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/03/2019 | Paid | $701.04 |
| PRM 8700 19051320923 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/14/2019 | Paid | $58.42 |
| PRM 8700 19050720365 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/08/2019 | Paid | $28.00 |
| PRM 8700 19041117691 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/12/2019 | Paid | $8,340.00 |
| PRM 8700 19011708995 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/18/2019 | Paid | $130.60 |
| PRM 8700 19011108537 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/14/2019 | Paid | $195.90 |
| PRM 8700 18110803873 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/09/2018 | Paid | $144.98 |
| PRM 8700 18110603658 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/07/2018 | Paid | $112.00 |
| PRM 8700 18110103286 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/02/2018 | Paid | $169.08 |
| PRM 8700 18103003034 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/31/2018 | Paid | $1,523.12 |
| PRM 8700 18103003036 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/31/2018 | Paid | $723.10 |
| PRM 8700 18103003038 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/31/2018 | Paid | $386.63 |
| PRM 8700 18103003040 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/31/2018 | Paid | $661.60 |
| PRM 8700 18103003046 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/31/2018 | Paid | $4,699.85 |
| PRM 8700 18103003048 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/31/2018 | Paid | $68.72 |
| PRM 8700 18102902906 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/30/2018 | Paid | $351.22 |
| PRM 8700 18102902908 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/30/2018 | Paid | $116.84 |
| PRM 8700 18102902910 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/30/2018 | Paid | $5,101.19 |
| PRM 8700 18102302558 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/26/2018 | Paid | $5.15 |
| PRM 8700 18102502746 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/26/2018 | Paid | $6,775.87 |
| PRM 8700 18102402692 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/25/2018 | Paid | $953.01 |
| PRM 8700 18101902247 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/22/2018 | Paid | $1,053.66 |
| PRM 8700 18101902249 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/22/2018 | Paid | $7,024.40 |
| PRM 8700 18101101174 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/12/2018 | Paid | $2,458.54 |
| PRM 8700 18090530196 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/06/2018 | Paid | $2,700.00 |
| PRM 8700 18072526759 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/26/2018 | Paid | $1,260.00 |
| PRM 8700 18071125567 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/12/2018 | Paid | $239.39 |
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.