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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CUL CTR P4/98
PROGRAM 1998/P4 LIBRARY FAC. PARENT
ACTIVITY NORTH VILLAGE LEASE REPLACE
PAYEE LIMBACHER & GODFREY INC
PAYMENT REQUEST PRM 6100 09070235159

Total:$2,400.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 08021412217-B n/a Architect Services, Professional 111 07/06/2009 Paid $2,000.14
DO 6100 08100700655 n/a Architect Services, Professional 121 07/06/2009 Paid $400.00
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