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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 GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 12113006345

Total:$14,884.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 191 12/03/2012 Paid $750.00
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 181 12/03/2012 Paid $222.75
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 1131 12/03/2012 Paid $1,020.00
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 1141 12/03/2012 Paid $1,700.00
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 131 12/03/2012 Paid $260.00
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 1101 12/03/2012 Paid $575.00
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 171 12/03/2012 Paid $23.65
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 111 12/03/2012 Paid $6,960.00
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 161 12/03/2012 Paid $88.20
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 1111 12/03/2012 Paid $65.00
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 1121 12/03/2012 Paid $850.00
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 121 12/03/2012 Paid $950.00
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 151 12/03/2012 Paid $760.00
DO 5600 12082720594 n/a Cable Construction, Installation and Maintenance ( 141 12/03/2012 Paid $660.00
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