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Data Drill Down for April & 2024

Payment Request
PAYEE GOLF CONNECTIONS, LLC
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
PAYMENT REQUEST PRM 8500 24041722939

Total:$4,767.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 24031107345 n/a Novelties and Advertising Specialty Products 111 04/22/2024 Paid $4,767.50
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