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 | A DOG SOLUTIONS INC |
PAYMENT REQUEST | PRM 9100 10042722362 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 10042005715 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 04/28/2010 | Paid | $61.64 |
PO 9100 10042005715 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 04/28/2010 | Paid | $125.70 |