PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GALLS LLC |
PAYMENT REQUEST | Select a payment request. |
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 19022012598 | Police Protection Equipment (Body Armor and Riot S | 02/21/2019 | Paid | $51.32 |
PRM 8700 19021912425 | Police Protection Equipment (Body Armor and Riot S | 02/20/2019 | Paid | $21.25 |
PRM 8700 19021412081 | Police Protection Equipment (Body Armor and Riot S | 02/15/2019 | Paid | $487.54 |
PRM 8700 19012909695 | Police Protection Equipment (Body Armor and Riot S | 01/30/2019 | Paid | $616.25 |
PRM 8700 19012909699 | Police Protection Equipment (Body Armor and Riot S | 01/30/2019 | Paid | $106.30 |
PRM 8700 19010808198 | Police Protection Equipment (Body Armor and Riot S | 01/09/2019 | Paid | $1,719.14 |
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.