Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 12030514503

Total:$5,698.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8700 11121604930 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 03/06/2012 Paid $426.60
DO 8700 12012506995 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 161 03/06/2012 Paid $450.00
DO 8700 12012506995 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 171 03/06/2012 Paid $1,822.50
DO 8700 12012506995 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 03/06/2012 Paid $1,482.00
DO 8700 12012506995 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 151 03/06/2012 Paid $450.00
DO 8700 12012506995 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 03/06/2012 Paid $1,067.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice