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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 ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 12040417691

Total:$1,405.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 12031510314 n/a Copying Services (Reproduction) 111 04/05/2012 Paid $777.75
DO 9100 12031910485 n/a Copying Services (Reproduction) 121 04/05/2012 Paid $627.30
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