Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 9100 19100800524

Total:$1,254.88

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 9100 18101601329 MA 8700 GA140000116 Work Clothes 141 10/09/2019 Paid $113.98
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 181 10/09/2019 Paid $140.97
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 121 10/09/2019 Paid $83.10
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 111 10/09/2019 Paid $150.97
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 131 10/09/2019 Paid $201.98
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 161 10/09/2019 Paid $46.99
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 191 10/09/2019 Paid $234.95
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 171 10/09/2019 Paid $187.96
DO 9100 18101601329 MA 8700 GA140000116 Work Clothes 151 10/09/2019 Paid $93.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice