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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-CENTRAL LIBRARY P6/2006
PROGRAM NEW CENTRAL LIBRARY
ACTIVITY MISCELLANEOUS
PAYEE CHRIS REED
PAYMENT REQUEST PRM 8500 09121007529

Total:$3,266.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 09102200673 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 12/11/2009 Paid $3,266.50
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