Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 8700 19013009930 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 18051610573 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 121 | 01/31/2019 | Paid | $574.27 |
| DO 8700 18051610573 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 161 | 01/31/2019 | Paid | $574.27 |
| DO 8700 18051610573 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 111 | 01/31/2019 | Paid | $574.27 |
| DO 8700 18051610573 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 131 | 01/31/2019 | Paid | $574.27 |
| DO 8700 18051610573 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 141 | 01/31/2019 | Paid | $574.27 |
| DO 8700 18051610573 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 151 | 01/31/2019 | Paid | $574.27 |
| DO 8700 18051610573 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 1101 | 01/31/2019 | Paid | $574.27 |
| DO 8700 18051610573 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 191 | 01/31/2019 | Paid | $574.27 |
| DO 8700 18051610573 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 171 | 01/31/2019 | Paid | $574.27 |
| DO 8700 18051610573 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 1111 | 01/31/2019 | Paid | $574.27 |
| DO 8700 18051610573 | MA 8700 GA120000021 | Police Protection Equipment (Body Armor and Riot S | 181 | 01/31/2019 | Paid | $574.27 |
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.