Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
PAYEE | APP-ADTECH PROMOTIONAL PRODUCTS INC |
PAYMENT REQUEST | PRM 9100 09082141253 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 09072113327 | n/a | Decal Printing | 111 | 08/24/2009 | Paid | $736.25 |