Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | TWIN OAKS LEASE REPLACEMENT |
PAYEE | HPA, LLP |
PAYMENT REQUEST | PRM 6100 09100700670 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 08022112660 | n/a | Architect Services, Professional | 111 | 10/08/2009 | Paid | $5,567.25 |