PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
PAYEE | MIDWEST TAPE LLC |
PAYMENT REQUEST | PRM 8500 23041018608 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 22110902280 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 04/11/2023 | Paid | $38,443.68 |