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 | SOULAR FOODS OF TEXAS INC |
PAYMENT REQUEST | PRM 8500 12103003681 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 12042004212 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/31/2012 | Paid | $1,037.61 |