Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 17120606108 | Police Protection Equipment (Body Armor and Riot S | 12/07/2017 | Paid | $1,171.71 |
| PRM 8700 17120606118 | Police Protection Equipment (Body Armor and Riot S | 12/07/2017 | Paid | $390.57 |
| PRM 8700 17112705024 | Police Protection Equipment (Body Armor and Riot S | 11/28/2017 | Paid | $5,508.00 |
| PRM 8700 17100300182 | Police Protection Equipment (Body Armor and Riot S | 10/04/2017 | Paid | $564.91 |
| PRM 8700 17092735296 | Police Protection Equipment (Body Armor and Riot S | 09/28/2017 | Paid | $17,192.61 |
| PRM 8700 17092334632 | Police Protection Equipment (Body Armor and Riot S | 09/25/2017 | Paid | $1,680.02 |
| PRM 8700 17092034243 | Police Protection Equipment (Body Armor and Riot S | 09/21/2017 | Paid | $448.63 |
| PRM 8700 17092034245 | Police Protection Equipment (Body Armor and Riot S | 09/21/2017 | Paid | $737.46 |
| PRM 8700 17092034255 | Police Protection Equipment (Body Armor and Riot S | 09/21/2017 | Paid | $45.23 |
| PRM 8700 17091233404 | Police Protection Equipment (Body Armor and Riot S | 09/13/2017 | Paid | $2,509.70 |
| PRM 8700 17022214185 | Police Protection Equipment (Body Armor and Riot S | 02/23/2017 | Paid | $163.51 |
| PRM 8700 14013012177 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/31/2014 | Paid | $91.55 |
| PRM 8700 14010710051 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/08/2014 | Paid | $2,084.74 |
| PRM 8700 13111405347 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/15/2013 | Paid | $478.17 |
| PRM 8700 13103103945 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/01/2013 | Paid | $186.19 |
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.