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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
PAYEE JULIO CESAR MORENO GARCIA
PAYMENT REQUEST Select a payment request.

Total:$900.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 23100500706 INSTRUCTORS, CLASSES FOR THE PUBLIC 10/09/2023 Paid $400.00
PRM 8500 23082432614 Arts Services (Cultural, Design, Visual, etc.) 08/28/2023 Paid $500.00
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