Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 6400 18112905451

Total:$340.95

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 6400 18090415390 MA 8700 GA140000116 Work Clothes 121 11/30/2018 Paid $14.00
DO 6400 18090415390 MA 8700 GA140000116 Work Clothes 141 11/30/2018 Paid $224.97
DO 6400 18090415390 MA 8700 GA140000116 Work Clothes 151 11/30/2018 Paid $12.00
DO 6400 18090415390 MA 8700 GA140000116 Work Clothes 131 11/30/2018 Paid $10.00
DO 6400 18090415390 MA 8700 GA140000116 Work Clothes 111 11/30/2018 Paid $79.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice