Data Drill Down for All Months & All Years
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 | KWR ENGINEERING SERVICES L L C |
| PAYMENT REQUEST | PRM 8500 14021914158 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 14021002111 | n/a | Engineering Consulting | 141 | 02/20/2014 | Paid | $720.00 |
| PO 8500 14021002112 | n/a | Engineering Consulting | 131 | 02/20/2014 | Paid | $360.00 |