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 | PRINT LOGICS INC |
| PAYMENT REQUEST | PRM 9100 10012612094 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 09121807118 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 01/27/2010 | Paid | $132.44 |