Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
PAYEE INGRAM INDUSTRIES INC.
PAYMENT REQUEST PRM 8500 20060224377

Total:$1,539.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 20022706688 MA 8500 NA190000147 BOOKS, LIBRARY 111 06/04/2020 Paid $1,539.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice