Payment Request
PAYEE | YOSAN INC |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8500 21100100113 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 21083111737 | n/a | Window Washing Services | 111 | 10/04/2021 | Paid | $7,000.00 |