Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7500 18062123694

Total:$807.45

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 7500 18051810709 MA 8700 GA140000116 Work Clothes 111 06/22/2018 Paid $90.87
DO 7500 18052110755 MA 8700 GA140000116 Work Clothes 121 06/22/2018 Paid $137.88
DO 7500 18060511302 MA 8700 GA140000116 Work Clothes 131 06/22/2018 Paid $139.90
DO 7500 18060511305 MA 8700 GA140000116 Work Clothes 141 06/22/2018 Paid $438.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice