Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM VEHICLE SERVICES AND EMERGING TECHNOLOGIES
ACTIVITY VEHICLE LIFE CYCLE MANAGEMENT
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS PARENT HOLDINGS, LLC
PAYMENT REQUEST PRM 7800 23041419136
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23021505391 n/a Work Clothes 111 04/17/2023 Paid $122.86
DO 7800 23021505391 n/a Work Clothes 1131 04/17/2023 Paid $41.98
DO 7800 23021505391 n/a Work Clothes 1181 04/17/2023 Paid $227.65
DO 7800 23021505391 n/a Work Clothes 1171 04/17/2023 Paid $53.39
DO 7800 23021505391 n/a Work Clothes 1101 04/17/2023 Paid $139.58
DO 7800 23021505391 n/a Work Clothes 1121 04/17/2023 Paid $55.21
DO 7800 23021505391 n/a Work Clothes 171 04/17/2023 Paid $2,742.02
DO 7800 23021505391 n/a Work Clothes 1141 04/17/2023 Paid $60.68
DO 7800 23021505391 n/a Work Clothes 151 04/17/2023 Paid $58.79
DO 7800 23021505391 n/a Work Clothes 181 04/17/2023 Paid $64.07
DO 7800 23021505391 n/a Work Clothes 131 04/17/2023 Paid $117.58
DO 7800 23021505391 n/a Work Clothes 191 04/17/2023 Paid $60.55
DO 7800 23021505391 n/a Work Clothes 1111 04/17/2023 Paid $121.10
DO 7800 23021505391 n/a Work Clothes 121 04/17/2023 Paid $36.62
DO 7800 23021505391 n/a Work Clothes 161 04/17/2023 Paid $408.95
DO 7800 23021505391 n/a Work Clothes 1161 04/17/2023 Paid $246.89
DO 7800 23021505391 n/a Work Clothes 1151 04/17/2023 Paid $120.94
DO 7800 23021505391 n/a Work Clothes 141 04/17/2023 Paid $176.37
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.