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 15012011266 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 14111703382 | n/a | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 111 | 01/21/2015 | Paid | $3,460.74 |