PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | YOUTH SERVICES |
PAYEE | MAGIC HOTLINE |
PAYMENT REQUEST | PRM 8500 15091438491 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 15071703818 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/15/2015 | Paid | $2,400.00 |