Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COURT OPERATIONS |
PAYEE | AMPAC HOLDINGS, LLC |
PAYMENT REQUEST | PRM 4600 11113005809 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 11093026190 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 12/01/2011 | Paid | $63.50 |