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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 PUBLIC SERVICES
ACTIVITY YOUTH SERVICES
PAYEE REBECCA GREULICH
PAYMENT REQUEST PRM 8500 09071336064

Total:$200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 09061212173 n/a Arts Services (Cultural, Design, Visual, etc.) 111 07/14/2009 Paid $200.00
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