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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND SPECIAL LIBRARY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE RICARDO ESTEBAN PARRA RUIZ
PAYMENT REQUEST PRM 8500 19032215568

Total:$400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 19031101395 n/a Arts Services (Cultural, Design, Visual, etc.) 111 03/25/2019 Paid $400.00
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