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 | LIBRARY SIGNAGE MODIFICATIONS |
PAYEE | RICHARD O HARNEY |
PAYMENT REQUEST | PRM 8500 12101101275 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 12052904872 | n/a | Amusement and Entertainment Services | 111 | 10/12/2012 | Paid | $450.00 |