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Data Drill Down for February & 2023

Payment Request
PAYEE A & V HOLDINGS MIDCO, LLC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 23021012620
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22080910820 n/a Video Equipment and Accessories 111 02/13/2023 Paid $65,000.00