Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | COLLECTION SUPPORT |
| PAYEE | ALM HOLDINGS CORPORATION |
| PAYMENT REQUEST | PRM 8500 24040821737 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 23092513111 | n/a | BOOKS, LIBRARY | 111 | 04/10/2024 | Paid | $28.03 |
| DO 8500 23111402995 | n/a | BOOKS, LIBRARY | 121 | 04/10/2024 | Paid | $1,339.09 |