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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 16012212117

Total:$380.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 15121604975 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 142 01/25/2016 Paid $32.58
DO 4600 15121604975 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 01/25/2016 Paid $32.58
DO 4600 15121604975 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 146 01/25/2016 Paid $217.20
DO 4600 15121604975 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 143 01/25/2016 Paid $32.58
DO 4600 15121604975 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 144 01/25/2016 Paid $32.58
DO 4600 15121604975 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 145 01/25/2016 Paid $32.58
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