Data Drill Down for October & 2021

Payment Request
PAYEE MINER LTD
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 21100500383
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21092912681 n/a Door Automatic Operator Installation, Maintenance 111 10/07/2021 Paid $588.58