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 08121610751 |
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 | 12/17/2008 | Paid | $179,513.55 |