PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | FAULK BOILERS AND FLUE |
PAYEE | THE ABNEY GROUP INC |
PAYMENT REQUEST | PRM 8500 13110404235 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 13101700282 | n/a | Signage (Incls. Destination, Routing and Advertisi | 111 | 11/05/2013 | Paid | $501.00 |