Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | TWIN OAKS BRANCH LIBRARY |
ACTIVITY | TWIN OAKS BRANCH LIBRARY - AIPP |
PAYEE | STEPHANIE STRANGE |
PAYMENT REQUEST | PRM 5500 09110203538 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 08020601002 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/03/2009 | Paid | $7,200.00 |