← Back to Funds

Galls Parent Holdings, LLC

Vendor code V00000984046 · investigation view
Total paid (in snapshot)
$4,306,525
22 checks across 2 fund types
Cadence
Jan 30, 2025 → Jul 1, 2026
≈ a check every 25 days (the “drip”)
Traceable to a contract/agreement
$4,306,525
Direct / untraceable
$0 (0%)

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “Galls Parent Holdings, LLC” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department). Rows marked transfer / non-operating are money moved through a budget line (citywide transfers, debt service) rather than a service performed here — a balance-sheet flow, not a purchase.

DepartmentDivisionAmount · checks
Nondepartmentaltransfer / non-operatingTransfers, Debt Service, and Other Requirements$4,007,826 · 21
Emergency Medical ServicesOperations$298,699 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “Galls Parent Holdings, LLC” →

Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“Galls Parent Holdings, LLC”) under Contracts, or use the Council-records search above.

General Fund$298,699 · 1 check

DateAmountFund / purposeSource doc
Mar 19, 2025$298,699General FundPolice Protection Equipment (Body Armor and Riot SEmergency Medical Services › OperationsDO 24093015019

Internal Service$4,007,826 · 21 checks

DateAmountFund / purposeSource doc
Jul 1, 2026$132,049Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100055
May 29, 2026$195,862Support Services FundPolice Protection Equipment (Body Armor and Riot SNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25101301291
May 29, 2026$174,291Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100055
May 1, 2026$149,850Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100055
Mar 31, 2026$117,929Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100055
Jan 29, 2026$228,440Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100055
Jan 29, 2026$117,812Support Services FundPolice Protection Equipment (Body Armor and Riot SNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25101301291
Dec 30, 2025$103,618Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100055
Nov 26, 2025$171,652Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100055
Oct 30, 2025$119,673Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100100226
Sep 30, 2025$243,863Support Services FundPolice Protection Equipment (Body Armor and Riot SNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24110502882
Sep 30, 2025$190,077Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100100226
Aug 28, 2025$191,474Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100100226
Jun 30, 2025$180,228Support Services FundPolice Protection Equipment (Body Armor and Riot SNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24110502882
Jun 30, 2025$124,649Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100100226
May 29, 2025$111,266Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24101001107
Apr 30, 2025$272,516Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100100226
Mar 28, 2025$678,871Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100100226
Feb 28, 2025$193,142Support Services FundPolice Protection Equipment (Body Armor and Riot SNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24110502882
Feb 28, 2025$120,210Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100100226
Jan 30, 2025$190,354Support Services FundWork ClothesNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100100226

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.