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 | KING LABEL INC |
| PAYMENT REQUEST | PRM 9100 10012712288 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9100 09090314824 | n/a | Windshield Decals, Numbered | 111 | 01/28/2010 | Paid | $412.50 |
| PO 9100 09090314824 | n/a | Windshield Decals, Numbered | 121 | 01/28/2010 | Paid | $1,100.00 |
| PO 9100 09090314824 | n/a | Windshield Decals, Numbered | 131 | 01/28/2010 | Paid | $110.00 |
| PO 9100 09111901465 | n/a | Windshield Decals, Numbered | 141 | 01/28/2010 | Paid | $75.00 |