Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 12122708741 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 12120404491 | n/a | Copying Services (Reproduction) | 111 | 12/28/2012 | Paid | $991.50 |
DO 9100 12120404492 | n/a | Copying Services (Reproduction) | 121 | 12/28/2012 | Paid | $1,205.19 |
DO 9100 12120404492 | n/a | Copying Services (Reproduction) | 131 | 12/28/2012 | Paid | $792.98 |