Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CUL CTR P4/98
PROGRAM 1998/P4 LIBRARY FAC. PARENT
ACTIVITY TWIN OAKS LEASE REPLACEMENT
PAYEE ALPHA DATA CORPORATION
PAYMENT REQUEST PRM 5600 09062033757

Total:$4,230.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09030514581 n/a Library Supplies, Miscellaneous 131 06/22/2009 Paid $1,755.00
DO 5600 09030514581 n/a Library Supplies, Miscellaneous 121 06/22/2009 Paid $2,475.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice