Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | ANIMAL SHELTER |
ACTIVITY | ANIMAL SHELTER AIPP |
PAYEE | CAPITOL AREA RESOURCES, INC. |
PAYMENT REQUEST | GAX 5500 12070917231 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Printing/binding/photo/repr | 101 | 07/12/2012 | Paid | $250.00 |