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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 HEALTH AND SAFETY CODE COMPLIANCE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 12101902516

Total:$200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 12100900821 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 10/22/2012 Paid $34.25
DO 9100 12100900821 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 10/22/2012 Paid $35.04
DO 9100 12100900821 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 10/22/2012 Paid $47.18
DO 9100 12100900821 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 10/22/2012 Paid $29.49
DO 9100 12100900821 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 10/22/2012 Paid $54.04
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