Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 6400 20041720360

Total:$415.89

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 20011505178 MA 8700 GA140000116 Work Clothes 171 04/20/2020 Paid $49.99
DO 6400 20011505178 MA 8700 GA140000116 Work Clothes 111 04/20/2020 Paid $49.99
DO 6400 20011505178 MA 8700 GA140000116 Work Clothes 121 04/20/2020 Paid $22.63
DO 6400 20011505178 MA 8700 GA140000116 Work Clothes 141 04/20/2020 Paid $35.00
DO 6400 20011505178 MA 8700 GA140000116 Work Clothes 181 04/20/2020 Paid $3.33
DO 6400 20011505178 MA 8700 GA140000116 Work Clothes 161 04/20/2020 Paid $25.00
DO 6400 20011505178 MA 8700 GA140000116 Work Clothes 131 04/20/2020 Paid $199.95
DO 6400 20011505178 MA 8700 GA140000116 Work Clothes 151 04/20/2020 Paid $30.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice