Payment Request
PAYEE | SADY STRONG |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS | PAYMENT REQUEST | PRM 8500 24041722937 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 24022201056 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 04/22/2024 | Paid | $1,050.00 |