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 11071428287 |
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 | 121 | 07/15/2011 | Paid | $305.93 |
DO 8500 11042615416 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 07/15/2011 | Paid | $305.93 |