PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | TEXAS DEPARTMENT OF MOTOR VEHICLES |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
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 18032616027 | Police Protection Equipment (Body Armor and Riot S | 03/27/2018 | Paid | $40.51 |
PRM 8700 18032215772 | Police Protection Equipment (Body Armor and Riot S | 03/23/2018 | Paid | $172.57 |
PRM 8700 17122707883 | Police Protection Equipment (Body Armor and Riot S | 12/28/2017 | Paid | $67.99 |
PRM 8700 17122007449 | Police Protection Equipment (Body Armor and Riot S | 12/21/2017 | Paid | $203.97 |
PRM 8700 17121306790 | Police Protection Equipment (Body Armor and Riot S | 12/14/2017 | Paid | $543.92 |
PRM 8700 17111404085 | Police Protection Equipment (Body Armor and Riot S | 11/15/2017 | Paid | $43.54 |
PRM 8700 17101601737 | Police Protection Equipment (Body Armor and Riot S | 10/17/2017 | Paid | $87.08 |
PRM 8700 17092534866 | Police Protection Equipment (Body Armor and Riot S | 09/26/2017 | Paid | $1,342.80 |
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.