Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | LIBRARY FACILITY IMPVS |
| ACTIVITY | FACILITY IMPROVEMENTS |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| PAYMENT REQUEST | GAX 6000 14041811897 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 101 | 04/28/2014 | Paid | $57.00 |