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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 13091034562

Total:$212.27

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, 141 09/11/2013 Paid $57.16
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 131 09/11/2013 Paid $60.26
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 161 09/11/2013 Paid $56.87
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 151 09/11/2013 Paid $37.98
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