PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | TEXAS GOVERNOR'S OFFICE |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 22011709668 | Police Protection Equipment (Body Armor and Riot S | 01/19/2022 | Paid | $309,745.60 |
PRM 8700 20032518088 | Police Protection Equipment (Body Armor and Riot S | 03/26/2020 | Paid | $7,700.00 |
PRM 8700 20032317712 | Police Protection Equipment (Body Armor and Riot S | 03/24/2020 | Paid | $42,625.00 |
PRM 8700 20031917413 | Police Protection Equipment (Body Armor and Riot S | 03/23/2020 | Paid | $3,300.00 |
PRM 8700 20021313670 | Police Protection Equipment (Body Armor and Riot S | 02/18/2020 | Paid | $3,575.00 |
PRM 8700 20021313672 | Police Protection Equipment (Body Armor and Riot S | 02/18/2020 | Paid | $14,850.00 |
PRM 8700 20021413807 | Police Protection Equipment (Body Armor and Riot S | 02/18/2020 | Paid | $23,925.00 |
PRM 8700 19061824260 | Police Protection Equipment (Body Armor and Riot S | 06/19/2019 | Paid | $81,906.60 |
PRM 8700 19041918590 | Police Protection Equipment (Body Armor and Riot S | 04/22/2019 | Paid | $290.40 |
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.