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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-CENTRAL LIBRARY P6/2006
PROGRAM NEW CENTRAL LIBRARY
ACTIVITY MISCELLANEOUS
PAYEE COMMUNICATION BY HAND LLC
PAYMENT REQUEST Select a payment request.

Total:$116.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 19052121545 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/22/2019 Paid $116.00
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