Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | YOUTH SERVICES |
PAYEE | INGRAM LIBRARY SERVICES INC |
PAYMENT REQUEST | PRM 8500 10051023521 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 10043018693 | n/a | BOOKS, LIBRARY | 111 | 05/11/2010 | Paid | $272.13 |