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 | JEROME GOMEZ |
PAYMENT REQUEST | PRM 8500 13101601617 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 13091206450 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 10/17/2013 | Paid | $3,835.00 |