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 09051229288 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 09050520277 | n/a | Cataloging Services | 121 | 05/13/2009 | Paid | $784.44 |