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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 12112706025

Total:$299.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 131 11/28/2012 Paid $49.03
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 111 11/28/2012 Paid $30.11
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 151 11/28/2012 Paid $32.65
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 141 11/28/2012 Paid $97.99
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 161 11/28/2012 Paid $50.09
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 121 11/28/2012 Paid $39.27
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