Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 8500 11072529243 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 11071106275 | n/a | CONTROLS AND PARTS, HONEYWELL HVAC (HONEYWELL OR E | 111 | 07/26/2011 | Paid | $417.31 |
| PO 8500 11071206296 | n/a | CONTROLS AND PARTS, HONEYWELL HVAC (HONEYWELL OR E | 121 | 07/26/2011 | Paid | $666.89 |