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Data Drill Down for October & 2021

Payment Request
PAYEE MIDWEST TAPE LLC
EXPENSE CATEGORY BOOKS-LIBRARY
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM MATERIALS MANAGEMENT SERVICES
ACTIVITY COLLECTION SUPPORT
PAYMENT REQUEST PRM 8500 21100400239

Total:$80.92

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 20103001633 n/a Phonograph Records, Sound Tapes, etc. (Prepared) 111 10/05/2021 Paid $80.92
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