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	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	GALLS LLC
PAYMENT REQUEST	PRM 8700 22042518904

Total:$7,750.00

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8700 21092512566	n/a	Police Protection Equipment (Body Armor and Riot S	161	04/26/2022	Paid	$775.00
DO 8700 21092512566	n/a	Police Protection Equipment (Body Armor and Riot S	141	04/26/2022	Paid	$775.00
DO 8700 21092512566	n/a	Police Protection Equipment (Body Armor and Riot S	181	04/26/2022	Paid	$775.00
DO 8700 21092512566	n/a	Police Protection Equipment (Body Armor and Riot S	191	04/26/2022	Paid	$775.00
DO 8700 21092512566	n/a	Police Protection Equipment (Body Armor and Riot S	121	04/26/2022	Paid	$775.00
DO 8700 21092512566	n/a	Police Protection Equipment (Body Armor and Riot S	171	04/26/2022	Paid	$775.00
DO 8700 21092512566	n/a	Police Protection Equipment (Body Armor and Riot S	1101	04/26/2022	Paid	$775.00
DO 8700 21092512566	n/a	Police Protection Equipment (Body Armor and Riot S	111	04/26/2022	Paid	$775.00
DO 8700 21092512566	n/a	Police Protection Equipment (Body Armor and Riot S	131	04/26/2022	Paid	$775.00
DO 8700 21092512566	n/a	Police Protection Equipment (Body Armor and Riot S	151	04/26/2022	Paid	$775.00

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.