Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | NORTH VILLAGE BRANCH REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | WILLIAMS & THOMAS LP |
PAYMENT REQUEST | PRM 6100 08111706637 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07042001439 | n/a | Buildings and Structure Maintenance and Repair (Po | 111 | 11/18/2008 | Paid | $259,855.02 |