Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 24042524041

Total:$75.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 23120400535 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 114 04/29/2024 Outstanding $10.71
PO 8500 23120400535 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 112 04/29/2024 Outstanding $10.71
PO 8500 23120400535 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 113 04/29/2024 Outstanding $10.71
PO 8500 23120400535 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 115 04/29/2024 Outstanding $10.71
PO 8500 23120400535 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 116 04/29/2024 Outstanding $10.71
PO 8500 23120400535 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 04/29/2024 Outstanding $10.71
PO 8500 23120400535 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 117 04/29/2024 Outstanding $10.74
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