Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7500 19102202279

Total:$1,119.00

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 19071512844 MA 8700 GA140000116 Work Clothes 151 10/23/2019 Paid $72.30
DO 7500 19071512848 MA 8700 GA140000116 Work Clothes 161 10/23/2019 Paid $279.45
DO 7500 19071612980 MA 8700 GA140000116 Work Clothes 121 10/23/2019 Paid $154.95
DO 7500 19071713006 MA 8700 GA140000116 Work Clothes 141 10/23/2019 Paid $154.95
DO 7500 19071713013 MA 8700 GA140000116 Work Clothes 111 10/23/2019 Paid $154.95
DO 7500 19071713014 MA 8700 GA140000116 Work Clothes 131 10/23/2019 Paid $154.95
DO 7500 19071713034 MA 8700 GA140000116 Work Clothes 181 10/23/2019 Paid $75.15
DO 7500 19071713044 MA 8700 GA140000116 Work Clothes 171 10/23/2019 Paid $72.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice