Payment Request
PAYEE | ENVISIONWARE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8500 24041823129 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 24040508427 | n/a | Support Services | 111 | 04/22/2024 | Paid | $56,454.87 |