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 | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | VITAL RECORDS |
| PAYEE | BANKNOTE CORPORATION OF AMERICA, INC. |
| PAYMENT REQUEST | PRM 9100 17052322904 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 17040400418 | n/a | PAPER (FOR OFFICE AND PRINT SHOP USE) | 111 | 05/24/2017 | Paid | $6,080.00 |