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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM CURRENT PLANNING
ACTIVITY ZONING CASE MANAGEMENT
PAYEE AUS-TEX DUPLICATORS INC
PAYMENT REQUEST PRM 6800 15122809048

Total:$166.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6800 15112300757 n/a ENVELOPES, PLAIN OR PRINTED 111 12/29/2015 Paid $166.64
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