Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
PAYEE | RABBLE, LLC |
PAYMENT REQUEST | PRM 8500 21030313154 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 21022605489 | MA 8500 NS180000023 | Application Software, Microcomputer | 111 | 03/08/2021 | Paid | $43,600.00 |
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.