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 | TAB PRODUCTS CO LLC |
PAYMENT REQUEST | PRM 4600 14082935290 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 14061214988 | n/a | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 111 | 09/02/2014 | Paid | $2,623.04 |