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 | AUSTIN HISTORY CENTER WW LINE RETROFIT |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 8500 13100100104 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8500 13061400659 | n/a | CONTROLS AND PARTS, BARBER COLMAN HVAC (BARBER COL | 111 | 10/02/2013 | Paid | $19,122.97 |