PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS |
PAYEE | GREAT PROMISE FOR AMERICAN INDIANS |
PAYMENT REQUEST | PRM 8500 24022115876 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 23102600224 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 02/22/2024 | Paid | $500.00 |