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 | BRENDA HOPKIN |
PAYMENT REQUEST | PRM 9100 10092738666 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 10081208936 | n/a | Continuous Form Printing | 121 | 09/28/2010 | Paid | $198.00 |
PO 9100 10081208936 | n/a | Continuous Form Printing | 131 | 09/28/2010 | Paid | $198.00 |
PO 9100 10081208936 | n/a | Continuous Form Printing | 111 | 09/28/2010 | Paid | $138.00 |