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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 TWIN OAKS LEASE REPLACEMENT
PAYEE GARDNER-HOLDITCH INC
PAYMENT REQUEST PRM 8500 10081834224

Total:$605.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 10072608423 n/a Tents, Tarpaulins and Supplies Rental or Lease 111 08/19/2010 Paid $605.20
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