PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | NORTH VILLAGE LEASE REPLACE |
PAYEE | INGRAM LIBRARY SERVICES INC |
PAYMENT REQUEST | PRM 8500 09040825164 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 09032716712 | n/a | Cataloging Services | 121 | 04/09/2009 | Paid | $40.97 |