PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | EBSCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8500 21050419314 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 20103001625 | MA 8500 NA200000078 | Magazine Subscriptions | 111 | 05/06/2021 | Paid | $507.17 |
DO 8500 20103001625 | MA 8500 NA200000078 | Magazine Subscriptions | 121 | 05/06/2021 | Paid | $1,793.42 |
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.