PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
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 18020611575 | Police Protection Equipment (Body Armor and Riot S | 02/07/2018 | Paid | $76.78 |
PRM 8700 18012210125 | Police Protection Equipment (Body Armor and Riot S | 01/23/2018 | Paid | $110.80 |
PRM 8700 18010408674 | Police Protection Equipment (Body Armor and Riot S | 01/05/2018 | Paid | $66.09 |
PRM 8700 17122707875 | Police Protection Equipment (Body Armor and Riot S | 12/28/2017 | Paid | $19.97 |
PRM 8700 17122707883 | Police Protection Equipment (Body Armor and Riot S | 12/28/2017 | Paid | $19.97 |
PRM 8700 17120606113 | Police Protection Equipment (Body Armor and Riot S | 12/07/2017 | Paid | $38.39 |
PRM 8700 17112905347 | Police Protection Equipment (Body Armor and Riot S | 11/30/2017 | Paid | $1,133.34 |
PRM 8700 17112905355 | Police Protection Equipment (Body Armor and Riot S | 11/30/2017 | Paid | $79.12 |
PRM 8700 17112905356 | Police Protection Equipment (Body Armor and Riot S | 11/30/2017 | Paid | $718.16 |
PRM 8700 17100300184 | Police Protection Equipment (Body Armor and Riot S | 10/04/2017 | Paid | $144.86 |
PRM 8700 15121407840 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/15/2015 | Paid | $34.39 |
PRM 8700 15120206512 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $39.89 |
PRM 8700 15120206514 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $68.78 |
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.