Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COMMUNITY SERVICE RESTITUTION |
| PAYEE | PAINT FACTORY L L C (THE) |
| PAYMENT REQUEST | PRM 4600 10051924489 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 10051820343 | n/a | Paints, Primers, Sealers, etc. (For Insulation) | 111 | 05/20/2010 | Paid | $811.75 |