Payment Request
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8500 21100600535 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 21030405729 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 113 | 10/07/2021 | Paid | $8,732.85 |