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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 GWYNDOWS LLC
PAYMENT REQUEST PRM 8500 09121007537

Total:$1,293.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 09112001529 n/a Window Washing Services 131 12/11/2009 Paid $200.00
PO 8500 09112001530 n/a Window Washing Services 121 12/11/2009 Paid $200.00
PO 8500 09112001531 n/a Window Washing Services 111 12/11/2009 Paid $893.00
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