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 | AUSTIN HISTORY CENTER WW LINE RETROFIT |
PAYEE | MALDONADO NURSERY & LANDSCAPING INC |
PAYMENT REQUEST | PRM 8500 13092336067 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 13053104471 | n/a | Irrigation Systems Maintenance and Repair | 111 | 09/24/2013 | Paid | $555.00 |