PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | PRM 8500 14101301428 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 14100700716 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 115 | 10/14/2014 | Paid | $15,833.46 |