Data Drill Down for All Months & All Years
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 23040418022 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 23031106277 | n/a | Application Software, Microcomputer | 111 | 04/06/2023 | Paid | $16,000.00 |
DO 8500 23031106277 | n/a | Application Software, Microcomputer | 121 | 04/06/2023 | Paid | $13,200.00 |