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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND SPECIAL LIBRARY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 09040813770

Total:$37.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 108 04/24/2009 Paid $12.06
n/a Services-other 109 04/24/2009 Paid $22.44
n/a Services-other 107 04/24/2009 Paid $2.85
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