Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| 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 15122208852 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/23/2015 | Paid | $749.61 |
| PRM 8700 15120706941 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/08/2015 | Paid | $559.58 |
| PRM 8700 15120206512 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $371.37 |
| PRM 8700 15120206513 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $220.05 |
| PRM 8700 15120206514 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $335.99 |
| PRM 8700 14013012177 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/31/2014 | Paid | $20.44 |
| PRM 8700 14010710051 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/08/2014 | Paid | $465.47 |
| PRM 8700 13111405347 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/15/2013 | Paid | $106.77 |
| PRM 8700 13103103945 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/01/2013 | Paid | $41.57 |
| PRM 8700 12061824698 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/19/2012 | Paid | $1,083.61 |
| PRM 8700 12053123160 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/01/2012 | Paid | $326.34 |
| PRM 8700 12053022970 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/31/2012 | Paid | $419.58 |
| PRM 8700 12022113049 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/22/2012 | Paid | $698.00 |
| PRM 8700 12021612748 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/17/2012 | Paid | $326.34 |
| PRM 8700 11081031096 | Transportation of Goods (Freight) | 08/11/2011 | Paid | $40.00 |
| PRM 8700 11081031096 | JACKETS, ALL WEATHER | 08/11/2011 | Paid | $16,234.05 |
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.