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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND FRIENDS OF APL
PROGRAM LIBRARY DIRECT EXPENSE
ACTIVITY MISCELLANEOUS
PAYEE JOHNNY DEGOLLADO
PAYMENT REQUEST PRM 8500 08120509405

Total:$500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 08110402276 n/a Arts Services (Cultural, Design, Visual, etc.) 111 12/08/2008 Paid $500.00
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