Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | COMMUNITY PARTNERSHIPS |
| 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 19123108476 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/02/2020 | Paid | $52.52 |
| PRM 8700 19121807505 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/19/2019 | Paid | $105.04 |
| PRM 8700 19111804856 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/20/2019 | Paid | $139.30 |
| PRM 8700 19111905010 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/20/2019 | Paid | $302.31 |
| PRM 8700 19111804800 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/19/2019 | Paid | $332.25 |
| PRM 8700 19110503638 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/06/2019 | Paid | $1,767.10 |
| PRM 8700 19103103422 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/04/2019 | Paid | $959.77 |
| PRM 8700 15120206512 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $340.56 |
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.