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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 13073130997

Total:$173.68

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 08/01/2013 Paid $33.75
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 141 08/01/2013 Paid $49.02
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 111 08/01/2013 Paid $51.52
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 131 08/01/2013 Paid $39.39
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