Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 | $993.36 |
| PRM 8700 15120706941 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/08/2015 | Paid | $2,537.66 |
| PRM 8700 15120206513 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $241.00 |
| PRM 8700 15120206514 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/03/2015 | Paid | $68.25 |
| PRM 8700 13010209271 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/03/2013 | Paid | $2,168.53 |
| PRM 8700 12120606820 | Police Protection Equipment (Body Armor and Riot S | 12/07/2012 | Paid | $226.50 |
| PRM 8700 12120406553 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/05/2012 | Paid | $179.30 |
| PRM 8700 12120406555 | Police Protection Equipment (Body Armor and Riot S | 12/05/2012 | Paid | $183.00 |
| PRM 8700 12022113049 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/22/2012 | Paid | $55.98 |
| PRM 8700 12021612748 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/17/2012 | Paid | $819.20 |
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.