PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
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 19123108480 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/02/2020 | Paid | $529.00 |
PRM 8700 19103103420 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/04/2019 | Paid | $529.00 |
PRM 8700 15122208852 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/23/2015 | Paid | $22,745.51 |
PRM 8700 15120706941 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/08/2015 | Paid | $194.75 |
PRM 8700 15120206512 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $1,136.12 |
PRM 8700 12040517771 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/06/2012 | Paid | $55.25 |
PRM 8700 12032817018 | Police Protection Equipment (Body Armor and Riot S | 03/29/2012 | Paid | $16,887.00 |
PRM 8700 12030514503 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/06/2012 | Paid | $82.96 |
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.