Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | LIBRARY FACILITY IMPVS |
| ACTIVITY | MANCHACA RD IMPVS |
| PAYEE | KWR ENGINEERING SERVICES L L C |
| PAYMENT REQUEST | PRM 8500 09031121264 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 09022508106 | n/a | Engineering Consulting | 111 | 03/12/2009 | Paid | $1,620.00 |