PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS |
PAYEE | DEBORAH ANN DAVISON |
PAYMENT REQUEST | PRM 8500 22050620049 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 22050301648 | n/a | INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION | 111 | 05/09/2022 | Paid | $100.00 |