Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8200 13111205073

Total:$1,683.83

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 8200 13102402033 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 181 11/13/2013 Paid $135.99
DO 8200 13102402033 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 171 11/13/2013 Paid $87.99
DO 8200 13102402033 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 131 11/13/2013 Paid $95.99
DO 8200 13102402033 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 121 11/13/2013 Paid $299.97
DO 8200 13102402033 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 161 11/13/2013 Paid $263.97
DO 8200 13102402033 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 111 11/13/2013 Paid $263.97
DO 8200 13102402033 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 151 11/13/2013 Paid $335.97
DO 8200 13102402033 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 141 11/13/2013 Paid $199.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice