Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8700 18052421438

Total:$215.82

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 18040909068 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 141 05/25/2018 Paid $36.95
DO 8700 18040909068 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 05/25/2018 Paid $40.47
DO 8700 18040909068 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 111 05/25/2018 Paid $120.55
DO 8700 18040909068 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 131 05/25/2018 Paid $17.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice