Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | 3M COMPANY |
| PAYMENT REQUEST | PRM 5600 16022415457 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16012606864 | MA 5600 NS150000047 | Security and Access Systems Maintenance and Repair | 121 | 02/25/2016 | Paid | $36,061.44 |
| DO 5600 16012606864 | MA 5600 NS150000047 | Security and Access Systems Maintenance and Repair | 131 | 02/25/2016 | Paid | $3,469.00 |