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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY REFERENCE AND INFORMATION SERVICES
PAYEE 3M COMPANY
PAYMENT REQUEST Select a payment request.

Total:$28,700.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 10071530658 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 07/16/2010 Paid $28,700.00
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