Payment Request
PAYEE | LECTORUM PUBLICATIONS, INC. |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT | PAYMENT REQUEST | PRM 8500 24041722935 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 24012505538 | n/a | BOOKS, LIBRARY | 111 | 04/22/2024 | Outstanding | $28,666.25 |