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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 GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 8500 11061425565

Total:$1,070.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 11042615416 n/a Fire Alarm Systems, Power Sirens, and Controls 151 06/15/2011 Paid $152.97
DO 8500 11042615416 n/a Fire Alarm Systems, Power Sirens, and Controls 141 06/15/2011 Paid $305.93
DO 8500 11042615416 n/a Fire Alarm Systems, Power Sirens, and Controls 111 06/15/2011 Paid $154.63
DO 8500 11042615416 n/a Fire Alarm Systems, Power Sirens, and Controls 121 06/15/2011 Paid $152.97
DO 8500 11042615416 n/a Fire Alarm Systems, Power Sirens, and Controls 131 06/15/2011 Paid $304.27
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