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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 GENERAL FUND
PROGRAM MATERIALS MANAGEMENT SERVICES
ACTIVITY CATALOGING SUPPORT
PAYEE OCLC, ONLINE COMPUTER LIBRARY CENTER, INC.
PAYMENT REQUEST PRM 8500 21112405333

Total:$113,783.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21111702500 n/a Cataloging Services 111 11/30/2021 Paid $113,783.50
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