Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COURT OPERATIONS |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 4600 14052123954 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 14042912444 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 112 | 05/22/2014 | Paid | $32.58 |
DO 4600 14042912444 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 113 | 05/22/2014 | Paid | $32.58 |
DO 4600 14042912444 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 114 | 05/22/2014 | Paid | $32.58 |
DO 4600 14042912444 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 05/22/2014 | Paid | $32.58 |