Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	NEIGHBORHOOD-BASED POLICING
ACTIVITY	PATROL
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	GALLS LLC
PAYMENT REQUEST	PRM 8700 18102402692

Total:$953.01

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8700 18042309621	MA 8700 GA120000021	CLOTHING: TROUSERS, SUPV AND UNIFORM	1141	10/25/2018	Paid	$15.39
DO 8700 18042309621	MA 8700 GA120000021	CLOTHING: TROUSERS, SUPV AND UNIFORM	1301	10/25/2018	Paid	$132.32
DO 8700 18042309621	MA 8700 GA120000021	CLOTHING: TROUSERS, SUPV AND UNIFORM	1171	10/25/2018	Paid	$15.39
DO 8700 18042309621	MA 8700 GA120000021	CLOTHING: TROUSERS, SUPV AND UNIFORM	181	10/25/2018	Paid	$62.86
DO 8700 18042309621	MA 8700 GA120000021	CLOTHING: TROUSERS, SUPV AND UNIFORM	131	10/25/2018	Paid	$314.46
DO 8700 18042309621	MA 8700 GA120000021	CLOTHING: TROUSERS, SUPV AND UNIFORM	1101	10/25/2018	Paid	$148.54
DO 8700 18042309621	MA 8700 GA120000021	CLOTHING: TROUSERS, SUPV AND UNIFORM	191	10/25/2018	Paid	$2.44
DO 8700 18042309621	MA 8700 GA120000021	CLOTHING: TROUSERS, SUPV AND UNIFORM	161	10/25/2018	Paid	$183.00
DO 8700 18042309621	MA 8700 GA120000021	CLOTHING: TROUSERS, SUPV AND UNIFORM	151	10/25/2018	Paid	$31.61
DO 8700 18042309621	MA 8700 GA120000021	CLOTHING: TROUSERS, SUPV AND UNIFORM	111	10/25/2018	Paid	$31.61
DO 8700 18042309621	MA 8700 GA120000021	CLOTHING: TROUSERS, SUPV AND UNIFORM	1121	10/25/2018	Paid	$15.39

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.