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Data Drill Down for June & 2022

Payment Request
PAYEE INGRAM INDUSTRIES INC.
EXPENSE CATEGORY BOOKS-LIBRARY
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM MATERIALS MANAGEMENT SERVICES
ACTIVITY COLLECTION SUPPORT
PAYMENT REQUEST PRM 8500 22061023146

Total:$16,486.26

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21030805787 MA 8500 NA190000147 BOOKS, LIBRARY 111 06/14/2022 Paid $16,486.26
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