PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | INSTITUTE OF MUSEUM AND LIBRARY SERVICES |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN FREE-NET |
PAYMENT REQUEST | PRM 8500 16120706212 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 16111602955 | n/a | Education and Training Consulting | 111 | 12/08/2016 | Paid | $2,500.00 |