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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION
PAYEE AT&T
PAYMENT REQUEST GAX 8500 10122205707

Total:$3,521.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Telephone-base cost 101 01/05/2011 Paid $2,896.37
n/a Telephone-base cost 102 01/05/2011 Paid $625.00
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