PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | HOWSON BRANCH RE-ROOF |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 8500 10042722343 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 10042105782 | n/a | Book Security Systems, Equipment, and Supplies | 121 | 04/28/2010 | Paid | $900.00 |
PO 8500 10042105784 | n/a | Book Security Systems, Equipment, and Supplies | 111 | 04/28/2010 | Paid | $685.00 |
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.