PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | HOWSON BRANCH RE-ROOF |
PAYEE | WILLIAM G HALBRITTER JR |
PAYMENT REQUEST | PRM 8500 10040920753 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 10020603567 | n/a | Locksmith Services | 111 | 04/12/2010 | Paid | $836.00 |