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 18031214762 | Police Protection Equipment (Body Armor and Riot S | 03/13/2018 | Paid | $1,053.36 |
| PRM 8700 17092034265 | Police Protection Equipment (Body Armor and Riot S | 09/21/2017 | Paid | $352.02 |
| PRM 8700 17081731107 | Police Protection Equipment (Body Armor and Riot S | 08/18/2017 | Paid | $3,296.01 |
| PRM 8700 17081630919 | Police Protection Equipment (Body Armor and Riot S | 08/17/2017 | Paid | $193.76 |
| PRM 8700 17080229545 | Police Protection Equipment (Body Armor and Riot S | 08/03/2017 | Paid | $96.88 |
| PRM 8700 17071027240 | Police Protection Equipment (Body Armor and Riot S | 07/11/2017 | Paid | $193.76 |
| PRM 8700 17031516310 | Police Protection Equipment (Body Armor and Riot S | 03/16/2017 | Paid | $5,026.84 |
| PRM 8700 17030114798 | Police Protection Equipment (Body Armor and Riot S | 03/02/2017 | Paid | $401.10 |
| PRM 8700 17020912848 | Police Protection Equipment (Body Armor and Riot S | 02/10/2017 | Paid | $1,784.30 |
| PRM 8700 17012010422 | Police Protection Equipment (Body Armor and Riot S | 01/23/2017 | Paid | $153.25 |
| PRM 8700 17012010424 | Police Protection Equipment (Body Armor and Riot S | 01/23/2017 | Paid | $61.30 |
| PRM 8700 16110403763 | Police Protection Equipment (Body Armor and Riot S | 11/07/2016 | Paid | $9,173.85 |
| PRM 8700 15122208852 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/23/2015 | Paid | $7,793.70 |
| PRM 8700 15121407840 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/15/2015 | Paid | $2,939.37 |
| PRM 8700 15120706941 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/08/2015 | Paid | $3,597.92 |
| PRM 8700 15120206512 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $1,798.56 |
| PRM 8700 15120206513 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $911.35 |
| PRM 8700 15120206514 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $69.50 |
| PRM 8700 14102002510 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/04/2014 | Paid | $25,717.43 |
| PRM 8700 14092337899 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/03/2014 | Paid | $65,518.99 |
| PRM 8700 14082735132 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/02/2014 | Paid | $31,402.53 |
| PRM 8700 14072831546 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/04/2014 | Paid | $33,746.74 |
| PRM 8700 14070128262 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/03/2014 | Paid | $67,752.79 |
| PRM 8700 14052924794 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/03/2014 | Paid | $146,877.14 |
| PRM 8700 14042821389 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/05/2014 | Paid | $69,961.24 |
| PRM 8700 14040218725 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/04/2014 | Paid | $49,982.61 |
| PRM 8700 14022514740 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/07/2014 | Paid | $22,998.78 |
| PRM 8700 14012811889 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/04/2014 | Paid | $20,147.73 |
| PRM 8700 13123109249 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/03/2014 | Paid | $61,179.99 |
| PRM 8700 13112506172 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2013 | Paid | $15,231.61 |
| PRM 8700 13101802025 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/04/2013 | Paid | $105,290.94 |
| PRM 8700 13093036911 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/04/2013 | Paid | $12,030.81 |
| PRM 8700 13082733482 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/04/2013 | Paid | $48,095.39 |
| PRM 8700 13080131158 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/02/2013 | Paid | $95,315.58 |
| PRM 8700 13070227274 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/05/2013 | Paid | $49,319.43 |
| PRM 8700 13052924384 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/03/2013 | Paid | $25,435.58 |
| PRM 8700 13042621338 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/03/2013 | Paid | $88,772.99 |
| PRM 8700 13040118465 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/02/2013 | Paid | $26,855.79 |
| PRM 8700 13022715378 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/05/2013 | Paid | $128,509.64 |
| PRM 8700 13012812464 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/04/2013 | Paid | $25,254.87 |
| PRM 8700 12123109126 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/04/2013 | Paid | $55,552.60 |
| PRM 8700 12112605817 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2012 | Paid | $31,442.69 |
| PRM 8700 12101702080 | Police Protection Equipment (Body Armor and Riot S | 11/02/2012 | Paid | $18,578.60 |
| PRM 8700 12100100179 | Police Protection Equipment (Body Armor and Riot S | 10/05/2012 | Paid | $61,294.19 |
| PRM 8700 12082832175 | Police Protection Equipment (Body Armor and Riot S | 09/04/2012 | Paid | $18,342.80 |
| PRM 8700 12080930128 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 08/10/2012 | Paid | $110.50 |
| PRM 8700 12073028974 | Police Protection Equipment (Body Armor and Riot S | 08/03/2012 | Paid | $23,369.43 |
| PRM 8700 12071227380 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/13/2012 | Paid | $140,961.03 |
| PRM 8700 12053022977 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/04/2012 | Paid | $52,570.45 |
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.