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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 GCP-LIBRARY & CUL CTR P4/98
PROGRAM 1998/P4 LIBRARY FAC. PARENT
ACTIVITY TERRAZAS BRANCH EXPANSION
PAYEE JK CLEANING SERVICES
PAYMENT REQUEST PRM 8500 09110404083

Total:$811.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 09102100595 n/a Janitorial/Custodial Services 111 11/05/2009 Paid $384.00
PO 8500 09102600794 n/a Janitorial/Custodial Services 121 11/05/2009 Paid $427.00
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