Data Drill Down for October & 2021
Payment Request
| PAYEE | KANOPY INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | COLLECTION SUPPORT | PAYMENT REQUEST | PRM 8500 21100600531 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 20100700642 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 10/07/2021 | Paid | $1,888.00 |