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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 GCP-CENTRAL LIBRARY P6/2006
PROGRAM NEW CENTRAL LIBRARY
ACTIVITY MISCELLANEOUS
PAYEE BALLARD'S LANDSCAPING
PAYMENT REQUEST PRM 8500 08100700973

Total:$200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 08092519202 n/a Landscaping (Including Design, Fertilizing, Planti 111 10/08/2008 Paid $200.00
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