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 | AUSTIN DAVENPORT |
| PAYMENT REQUEST | PRM 8500 23092736743 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 115 | 09/28/2023 | Outstanding | $15.00 |
| PO 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 112 | 09/28/2023 | Outstanding | $15.00 |
| PO 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 09/28/2023 | Outstanding | $15.00 |
| PO 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 113 | 09/28/2023 | Outstanding | $15.00 |
| PO 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 114 | 09/28/2023 | Outstanding | $15.00 |