PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | CATALOGING SUPPORT |
PAYEE | MIDWEST TAPE LLC |
PAYMENT REQUEST | PRM 8500 22063024936 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 21121503340 | n/a | Cataloging Services | 121 | 07/05/2022 | Paid | $2,038.00 |