Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17101301107 Mailing Services (Including Collating, Packaging, 111 11/30/2017 Paid $99.90
DO 9100 17101301107 Mailing Services (Including Collating, Packaging, 121 11/30/2017 Paid $43.43