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 13061125531 |
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, | 121 | 06/12/2013 | Paid | $51.67 |
| DO 9100 12102402003 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 06/12/2013 | Paid | $37.41 |