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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 13061025362

Total:$242.08

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, 111 06/11/2013 Paid $52.50
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 131 06/11/2013 Paid $37.14
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 121 06/11/2013 Paid $39.53
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 151 06/11/2013 Paid $76.97
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 141 06/11/2013 Paid $35.94
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