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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 INFORMATION AND REFERRAL
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 10110804430

Total:$251.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 10072926983 n/a Mailing Services (Including Collating, Packaging, 111 11/09/2010 Paid $40.33
DO 9100 10072926983 n/a Mailing Services (Including Collating, Packaging, 121 11/09/2010 Paid $33.38
DO 9100 10072926983 n/a Mailing Services (Including Collating, Packaging, 131 11/09/2010 Paid $84.52
DO 9100 10072926983 n/a Mailing Services (Including Collating, Packaging, 141 11/09/2010 Paid $93.59
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