Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | AUSTIN HOUSING FINANCE FY 08 |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | OWNER-OCCUPIED SERVICES |
| PAYEE | GINNY'S PRINTING & COPYING |
| PAYMENT REQUEST | PRM 7200 09020516791 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 09012810667 | n/a | Copying Services (Reproduction) | 111 | 02/06/2009 | Paid | $282.00 |