Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | PLANNING & ZONING |
| FUND | AUSTIN TRANSPORTATION STUDY |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GINNY'S PRINTING & COPYING |
| PAYMENT REQUEST | PRM 6800 09040925269 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6800 09040617508 | n/a | Copying Services (Reproduction) | 111 | 04/10/2009 | Paid | $3,452.89 |