PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
PAYEE | RABBLE, LLC |
PAYMENT REQUEST | PRM 8500 21030313154 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 21022605489 | MA 8500 NS180000023 | Application Software, Microcomputer | 111 | 03/08/2021 | Paid | $43,600.00 |