PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8500 23120702221 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 101 | 12/14/2023 | Paid | $3,353.33 |