PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS |
PAYEE | SANA YOGA |
PAYMENT REQUEST | PRM 8500 23080130085 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 23072102100 | n/a | EDUCATIONAL SERVICES | 121 | 08/03/2023 | Paid | $428.57 |
PO 8500 23072102100 | n/a | EDUCATIONAL SERVICES | 111 | 08/03/2023 | Paid | $428.57 |