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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 GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE WEIDMAN INC
PAYMENT REQUEST PRM 8500 09060331831

Total:$1,518.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 09060211774 n/a Security and Access Systems Maintenance and Repair 131 06/04/2009 Paid $314.15
PO 8500 09060211775 n/a Security and Access Systems Maintenance and Repair 121 06/04/2009 Paid $236.50
PO 8500 09060211776 n/a Security and Access Systems Maintenance and Repair 111 06/04/2009 Paid $205.65
PO 8500 09060211777 n/a Security and Access Systems Maintenance and Repair 151 06/04/2009 Paid $278.00
PO 8500 09060211778 n/a Security and Access Systems Maintenance and Repair 141 06/04/2009 Paid $324.86
PO 8500 09060211779 n/a Security and Access Systems Maintenance and Repair 161 06/04/2009 Paid $159.00
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