Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | AUSTIN RECORDS MANAGEMENT |
| ACTIVITY | RECORDS CENTER |
| PAYEE | PRECISION MICROGRAPHICS INC |
| PAYMENT REQUEST | PRM 4500 10081033286 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4500 09092133431 | n/a | Microfiche/Microfilming Services | 121 | 08/11/2010 | Paid | $4,373.88 |
| DO 4500 09092133431 | n/a | Microfiche/Microfilming Services | 111 | 08/11/2010 | Paid | $4,509.02 |