Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CUL CTR P4/98 |
| PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
| ACTIVITY | NORTH VILLAGE LEASE REPLACE |
| PAYEE | WORTHINGTON CONTRACT FURNITURE LP |
| PAYMENT REQUEST | PRM 6000 09060231610 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6000 08082502578 | n/a | Schoolroom Furniture, Wood: Cabinets, Chairs, Desk | 121 | 06/03/2009 | Paid | $3,863.60 |
| CT 6000 08082502578 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 06/03/2009 | Paid | $14,322.75 |