Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE CHIEF MEDICAL OFFICER
ACTIVITY OFFICE OF THE CHIEF MEDICAL OFFICER
PAYEE GALLS LLC
PAYMENT REQUEST PRM 4400 22091531835

Total:$1,100.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22080210514 n/a Work Clothes 171 09/19/2022 Paid $38.95
DO 4400 22080210514 n/a Work Clothes 141 09/19/2022 Paid $117.20
DO 4400 22080210514 n/a Work Clothes 121 09/19/2022 Paid $205.01
DO 4400 22080210514 n/a Work Clothes 131 09/19/2022 Paid $155.03
DO 4400 22080210514 n/a Work Clothes 151 09/19/2022 Paid $200.46
DO 4400 22080210514 n/a Work Clothes 111 09/19/2022 Paid $294.96
DO 4400 22080210514 n/a Work Clothes 161 09/19/2022 Paid $88.95
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