Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CRITTER CONTROL |
| PAYMENT REQUEST | PRM 8500 10121007654 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 10102800756 | n/a | Pest Control (Other Than Buildings) | 121 | 12/13/2010 | Paid | $1,802.65 |
| PO 8500 10110100820 | n/a | Pest Control (Other Than Buildings) | 111 | 12/13/2010 | Paid | $1,099.96 |