Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7500 19072927936

Total:$1,049.85

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 18101601299 MA 8700 GA140000116 Work Clothes 121 07/31/2019 Paid $274.70
DO 7500 19052910885 MA 8700 GA140000116 Work Clothes 111 07/31/2019 Paid $277.80
DO 7500 19052910914 MA 8700 GA140000116 Work Clothes 151 07/31/2019 Paid $230.95
DO 7500 19060511200 MA 8700 GA140000116 Work Clothes 131 07/31/2019 Paid $67.45
DO 7500 19060511215 MA 8700 GA140000116 Work Clothes 141 07/31/2019 Paid $198.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice