Payment Request
PAYEE | BTAC ACQUISITION CORP. |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT | PAYMENT REQUEST | PRM 8500 22010608955 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 21100500513 | n/a | BOOKS, LIBRARY | 111 | 01/10/2022 | Paid | $10,184.58 |