PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | YOUTH SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09052130254 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09042819651 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1141 | 05/22/2009 | Paid | $96.49 |
DO 5600 09042819651 | n/a | Printers, Laser | 1131 | 05/22/2009 | Paid | $48.24 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.