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 | BETSY JANE KEMPER |
PAYMENT REQUEST | PRM 8500 10041220954 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 10022204020 | n/a | Amusement and Entertainment Services | 111 | 04/13/2010 | Paid | $275.00 |