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 | LIBRARY SIGNAGE MODIFICATIONS |
| PAYEE | WASTE PARTNERS OF TEXAS INC |
| PAYMENT REQUEST | PRM 8500 12102303039 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 12082906629 | n/a | TOILETS, PORTABLE BUILDING | 111 | 10/24/2012 | Paid | $330.00 |